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LUT In case of export of zero rates supply of services
One of our client is a software company exporting supply of services.Is there any require ment of LUT?
Replies (3)
yes mandatory to take LUT
LUT has been withdrawn
There are two options for a zero rated supply:
1. Pay tax on the export service and claim refund of such tax paid.
2. Submit LUT with GST department and export the services without any taxes.
LUT option is simple.
1. Pay tax on the export service and claim refund of such tax paid.
2. Submit LUT with GST department and export the services without any taxes.
LUT option is simple.
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