A person from Bangalore is working on a contract as a software developer to a company in USA. Does he/she have to file an LUT for before filing for GST returns?
Menu
LUT filing
Replies (4)
Quick Summary
Yes, LUT needs to be filed.
Yes As LUT is required to be filled & it is mandatory for export business
File LUT
If an exporter wants to export without paying GST, they must file a Letter of Undertaking (LUT) through Form GST RFD-11 on the GST portal.
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
