REFUND - LUT - Without Payment of Tax

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)
Quick Summary
This discussion focuses on the documentation required for ABC Pvt Ltd, an overseas business, to claim a refund of Input Tax Credit (ITC) on goods and services exported without payment of tax. Experts are asked to provide guidance on the necessary documents, with suggestions including Shipping Bills, Export Invoices, purchase bills for exported goods, logistics invoices, and reference to GST Circulars 125 and 135 for a comprehensive list.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details