Sir
If I am not paying IGST in export sales against LUT, should I need to show IGST column in invoice or not?
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Export sale against LUT
Replies (2)
You should show it.
Name the column as 'IGST not payable'.
And on the top side of invoice you should write that ' Export sale under lut'.
Name the column as 'IGST not payable'.
And on the top side of invoice you should write that ' Export sale under lut'.
Thank you Sir for detailed update...
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