Export of services under LUT

Goods and Services Tax – Started By: – Archna Gupta – Dated:- 13-12-2017 Last Replied Date:- 16-4-2018 – 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 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 tax 3. No. LUT must be acc

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Leave a Reply