regarding lut certificate

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una
175 Points Joined July 2015
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 Joined July 2012
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 Joined July 2015
yes we make export services
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On 21 July 2019 at 20:03
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FINANCE OFFICER
580 Points Joined July 2012
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
55062 Points Joined June 2017
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
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On 21 July 2019 at 21:08
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una
175 Points Joined July 2015
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 Joined July 2012
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 Joined July 2015
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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