A person from Bangalore is working on a contract as a software developer to a company in USA. Does he/she have to file an LUT for before filing for GST returns?
Amshumali Sharman (AA) (34 Points)
08 June 2024A person from Bangalore is working on a contract as a software developer to a company in USA. Does he/she have to file an LUT for before filing for GST returns?
Khush Trivedi
(3946 Points)
Replied 08 June 2024
CA Anoop Kumar Sharma
(Accounts Manager)
(1898 Points)
Replied 10 June 2024
If an exporter wants to export without paying GST, they must file a Letter of Undertaking (LUT) through Form GST RFD-11 on the GST portal.
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