Gst lut information in e invoice

Amit purohit (chartered accountant ) (72 Points)

04 January 2021

In case of export supply,Where to write LUT details such as Number in E invoice

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CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 05 January 2021

There is no such requisition in e-invoice

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 05 January 2021

No number is required to b disclosed if you are exporting under LUT except GSTN

Amit purohit (chartered accountant ) (72 Points)
Replied 05 January 2021

Whether API Developer can incorporate such details

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 05 January 2021

What details would API incorporate when legislation does not require any such thing

Amit purohit (chartered accountant ) (72 Points)
Replied 06 January 2021

Sir as per third proviso to Rule 46

In the case of exports of goods or services or supplies to SEZ unit or developer, the invoice shall carry an endorsement as follows:-

Supply meant for Export for authorized operation on Payment of Integrated Tax under Bond or Letter of Undertaking without payment of Tax.

What to do in current situation

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