Deemed export 0.01

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59 Points Joined August 2017
Dear Experts. Can GST be sold at 0.01% without LUT?. my client sold GST 0.01% without taking LUT.
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On 27 September 2021 at 18:37 Report
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Practising CA
8944 Points Joined December 2013
Yes you can sell at 0.1% without taking LUT. Your customer must have LUT when he exports those goods. Supplier is not required to apply for LUT. Only exporter has to.
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On 28 September 2021 at 00:55


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