LUT Without Export
LAW STUDIO ASSOCIATES (252 Points)
01 October 2020LAW STUDIO ASSOCIATES (252 Points)
01 October 2020
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 01 October 2020
Nidhi
(Chief Accountant)
(3150 Points)
Replied 02 October 2020
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 02 October 2020
@ Nidhi
as per section 16 of igst act supply to sez is covered under "export" , hence Lut is applicable therein
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)