Export of services under LUT
Query (Issue) Started By: – Archna Gupta Dated:- 13-12-2017 Last Reply Date:- 16-4-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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:
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d that when I am asking for SERVICES to SEZ the reply is with regards to GOODS.
So Experts are heartly 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 invoice ? 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
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