TaxTMI 
TaxTMI 
Export of services under LUT
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....xport of services under LUT<br> Query (Issue) Started By: - Archna Gupta Dated:- 13-12-2017 Last Reply Date:- 16-4-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Dear Experts, Please clarify that can we export without charging IGST in the following cases: 1. Suppose we have exported services and raised invoice in November and Application for LUT filed in December, in that case the ....
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....export which were done in November can be invoiced without charging IGST. 2. Any advance received against export of services before filing application of LUT. 3. If we have filed application for LUT on 1st December, can we raise invoice on 5th December without charging IGST before receiving certificate of LUT. Reply By KASTURI SETHI: The Reply: Query wise reply as under:-. 1. No 2. Subject to ....
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....tax 3. No. LUT must be accepted by the department before export. Reply By Alkesh Jani: The Reply: Sir, Please let me know that whether bill of export for supply of service to SEZ is mandatory? if yes, who will file the same. For refund of IGST paid the documents to be submitted is mandatory? Reply By Kishan Barai: The Reply: Sir, Please let me know that whether bill of export for supply of s....
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....ervice to SEZ is mandatory? if yes, who will file the same. ANS : BILL OF EXPORTS ARE REQUIRED FOR EXPORT IN NEPAL OR BORDER TRADE VIA LCS For refund of IGST paid the documents to be submitted is mandatory? ANS : YEA Reply By Alkesh Jani: The Reply: Dear All, I am still not able to understand that when I am asking for SERVICES to SEZ the reply is with regards to GOODS. So Experts are heart....
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....ly requested to let me know how SERVICES are to be Supplied to SEZ by Bill of Export or only by endorsing the INVOICE and in any case who will file Bill of Export or who will endorse Invoice i.e. supplier of SERVICE or receiver. Thanks in advance Reply By Fakhri Poonawala: The Reply: Dear Experts, I have got LUT registration done. Now we need to export dataentry services. } How to make invoi....
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....ce ? What to upload in GSTR1 Does anyone have template of invoice to make. And IGST will be NIL right Please some can explain to me with all basics covered. I have no idea Tks Reply By Kishan Barai: The Reply: I need to guide you on many things step by step, so please do WhatsApp me.<br> Discussion Forum - Knowledge Sharing ....