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STP Unit-GST treatment
My company is in STP (software technology park) .Can I ask my vendors to raise invoices without GST under LUT
Replies (3)
Hey Deepak,
Yes you can ask your vendor to supply without payment of tax under a letter of undertaking. However your vendor has to adher to all the applicable rules. Further, validity period for such a LUT will be 12 months.
Hi Manish,
can other state suppliers also raise me invoice without tax ..
means can I ask other state suppliers to raise me invoice without tax??
r/deepak
can other state suppliers also raise me invoice without tax ..
means can I ask other state suppliers to raise me invoice without tax??
r/deepak
Yes as long as they are willing to get a LUT. It is not relevant whether the supplier is of different state as SEZ itself is considered as a seperate area even w.r.t. the state in which it exists.
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