Poonawalla fincorps
Poonawalla fincorps

We need to show gst tax in tax invoice dispatch of under lud

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 November 2017 Hi Sir,

I Have one doubt about GST.

I working one of the capsule manufacturing company .
Recently we got Under LUT Bond. after getting this certificate we need including IGST Amount in tax invoice or not

1.Dispatches Amount Rs.25,25,875/- this OK or
(or)
Dispatches Amount Rs.25,25,875/-
IGST 28% Rs,7,07,245/-
Total Amount Rs.32,33,120/-.

Please Tell Me which is correct Under LUT Bond
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Udaya Chandran

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Udaya Chandran (Expert)
09 November 2017 Yes, you need to show the IGST amount in the invoice supplied under LUT.

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