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regarding lut certificate

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una
175 Points Posted on 21 July 2019
hlo frnds pls tell how we take LUT certificate nd if we take so how we file our gst return
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On 21 July 2019 at 20:00 Report
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FINANCE OFFICER
580 Points Posted on 21 July 2019
Lut certificate is not required to file GST returns. It is required to export goods out of country without payment of GST.
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On 21 July 2019 at 20:02
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una
175 Points Posted on 21 July 2019
yes we make export services
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On 21 July 2019 at 20:03
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FINANCE OFFICER
580 Points Posted on 21 July 2019
Do you charge GST in export invoice or not.
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On 21 July 2019 at 20:29
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GST Practitioner
55067 Points Posted on 21 July 2019
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
301 Reply
On 21 July 2019 at 21:08
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una
175 Points Posted on 21 July 2019
we received money from foreign so i want show in gst
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On 21 July 2019 at 21:26
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FINANCE OFFICER
580 Points Posted on 21 July 2019
You need to show that in gstr 1 > export invoice and while filling gstr3b > nil rated supply.
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On 21 July 2019 at 22:14
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una
175 Points Posted on 21 July 2019
if wereceived any payment so we can show our invoices
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On 21 July 2019 at 22:17


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