Deemed export 0.01
J Bilal (59 Points)
27 September 2021
Dear Experts. Can GST be sold at 0.01% without LUT?. my client sold GST 0.01% without taking LUT.
1 Replies
CA Raj Doshi
(Practising CA)
(8935 Points)
Replied 28 September 2021
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.
Recent Topics
- RCM applicability if received from registered deal
- Gst- bill to ship to
- TDS and GST ITC on Membership fees to club
- ITC on Canteen Services by Outsiders
- STPI/Non-STPI registration
- 6 DIGIT HSN CODE QUERY
- TDS on Telephone charges and Internet charges
- CGT on Policies purchased in LIC International whe
- RCM Rate on GTA Services
- NRI received income tax notice 161(1a)
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
