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,
\nPlease clarify that can we export without charging IGST in the following cases:
\n1. 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.
\n2. Any advance received against export of services before filing application of LUT.
\n3. 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.
\nReply By KASTURI SETHI:
\nThe Reply:<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n d that when I am asking for SERVICES to SEZ the reply is with regards to GOODS. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 6 RepliesGSTDear 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 … Continue reading “Export of services under LUT”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9376","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9376","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9376"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9376\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9376"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9376"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9376"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nSo 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.
\nThanks in advance
\nReply By Fakhri Poonawala:
\nThe Reply:
\nDear Experts,
\nI have got LUT registration done.
\nNow we need to export dataentry services. }
\nHow to make invoice ? What to upload in GSTR1
\nDoes anyone have template of invoice to make. And IGST will be NIL right
\nPlease some can explain to me with all basics covered. I have no idea
\nTks
\nReply By Kishan Barai:
\nThe Reply:
\nI need to guide you on many things<\/p>\n
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