when shall we issue LUT under GST or under which cases we issue or raise LUT?
and if issued or raised LUT then can we charge GST on recipients or without GST?
3 Replies
Anoop srivastava
(223 Points)
Replied 28 January 2022
It is for export.. The seller or the service provider has to apply for this if they want to raise the export invoice without GST
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 29 January 2022
Yes it's need to file when you want to export without payment of Tax .
Need to be file once in FY .
Need to be file once in FY .
Nidhi
(Chief Accountant)
(3150 Points)
Replied 29 January 2022
LUT is applicable only in case of Export.
U can export without payment of tax under LUT.
Need to file LUT once in year
U can export without payment of tax under LUT.
Need to file LUT once in year
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