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regarding lut certificate
hlo frnds pls tell how we take LUT certificate nd if we take so how we file our gst return
Replies (7)
Lut certificate is not required to file GST returns. It is required to export goods out of country without payment of GST.
yes we make export services
Do you charge GST in export invoice or not.
No there is no option to Print Lut certificate on portal , yes ARN generated is more than enough & allow you to Export against Lut without charging IGST.
Note: kindly Refer Circular 40/14/2018 GST , for more details clarification on LUT
Note: kindly Refer Circular 40/14/2018 GST , for more details clarification on LUT
we received money from foreign so i want show in gst
You need to show that in gstr 1 > export invoice and while filling gstr3b > nil rated supply.
if wereceived any payment so we can show our invoices
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