TaxTMI 
TaxTMI 
dear sir,
for export under LUT the excise duty add in invoice or not?
invoice
10 Sep 2010 
1 Reply 
1146 Views Asked by
Export under LUT requires excise duty not be added on tax invoices; show duty nil and include undertaking remark.
Export under LUT requires that excise duty not be added to the tax invoice; show duty as nil on the tax invoice and include a remark identifying the UT-1 serial number, date, acceptance by the Central Excise officer, and LUT validity. On the A.R.E.-1 form show the duty amount for calculation purposes only, but do not debit the duty. (AI Summary)
Export under LUT requires that excise duty not be added to the tax invoice; show duty as nil on the tax invoice and include a remark identifying the UT-1 serial number, date, acceptance by the Central Excise officer, and LUT validity. On the A.R.E.-1 form show the duty amount for calculation purposes only, but do not debit the duty. (AI Summary)