Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 16-11-2017 Last Replied Date:- 19-2-2018 – We have manufacturing of Pharmaceutical machinery and exported the same. Now we have to give them paid service.We have letter of undertaking obtaining from GST Council.Whether we have to raise the Tax invoice without GST or charge GST.In short can we use LUT for exemption of GST for services render to foreign customers.If yes, what type of document to be kept for submission to jurisdiction officer/Assessment officer. – Reply By Ganeshan Kalyani – The Reply = Export of service is exempted. – Reply By Ramaswamy S – The Reply = Dear Querist – please elaborate the question to have the clarity to reply. RegardsS.Ramaswamy – Reply By
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s , You can use LUT for exemption of GST for Export of Services .. Till the time FORM GST RFD-11 is available on the common portal, you may download the FORM GST RFD-11 from the website of the Central Board of Excise and Customs (www.cbec.gov.in) and furnish the duly filled form to the jurisdictional Deputy/Assistant Commissioner having jurisdiction over their principal place of business. The LUT shall be furnished on your letter head , in duplicate, and it shall be executed by the working partner, the Managing Director or the Company Secretary or the proprietor or by a person duly authorised by such working partner or Board of Directors of such company or proprietor. Documents for LUT: Self-declaration to the effect that the conditions of
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