Good Morning Evening,
A dealer have submitted Letter of Undertaking for export sales without IGST for Financial Year 2023-24.
1) Now he is exporting by charging IGST and he is getting refund regularly .
2) He also intends to make sales to SEZ by charging IGST in order to get fast refund of ITC.
Sir, in both cases (export & SEZ) can he charge IGST ( when he has already submitted LUT) ?
3 Replies
Sravan Reddy G
(CA)
(618 Points)
Replied 20 October 2023
Even if u have LUT , you can charge GST , their is nothing wrong in that
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 06 November 2023
Yes can be done. LUT OR IGST - both are valid options which can be taken based on your case in one or more invoices
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