LUT Without Export

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252 Points Posted on 01 October 2020
Bina export ke bhi LUT pe maal diya ja sakta hai ya nahi kya bina export ke lut use kar sakte hai india me hi maal sale karne par
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On 01 October 2020 at 22:15 Report
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This discussion explores whether a LUT (Letter of Undertaking) can be used for domestic sales in India, particularly for supplies to Special Economic Zones (SEZs). It clarifies that LUTs are typically for tax-free exports, but Section 16 of the IGST Act includes SEZ supplies under the definition of 'export', making LUT applicable in such cases.

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GST Practitioner
55067 Points Posted on 01 October 2020
LUT liya hi tab Jata hai jab aap export without tax Karna chahtey ho.
otherwise Lut ki koi jarurat Nahi hai
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On 01 October 2020 at 23:16
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Chief Accountant
3150 Points Posted on 02 October 2020
But sir if we supply goods to sez in India than can we use lut without payment of tax
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On 02 October 2020 at 00:55
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252 Points Posted on 02 October 2020
Mam supply goods to SEZ kya hota hai
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On 02 October 2020 at 08:37
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GST Practitioner
55067 Points Posted on 02 October 2020

@ Nidhi

as per section 16 of igst act supply to sez is covered under "export" , hence Lut is applicable therein

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On 02 October 2020 at 13:10

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