REFUND - LUT - Without Payment of Tax

Import / Export 184 views 2 replies

Dear Experts,

ABC Pvt Ltd - Company doing overseas business. Export invoice made without Payment of Tax.

What are the documents required for apply Refund of ITC on Export of Goods & Services without Payment of Tax.

Please share your valuable opinion.

Thanks & Regards

FAREED

DEAR EXPERTS, AUTO COMPONENTS MANUFACTURING INDUSTRY, AVAILED ITC OF CONSTRUCTION WORK.

Read more at: https://www.caclubindia.com/forum/itc-construction-work-583382.asp?offset=1
Replies (2)
Shipping bills,Export Invoice,Purchase bills relevant to Exported goods,Logistics Invoices and Electronic credit ledger

I would suggest you to refer gst circular 125 and 135 for whole list of documents.


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