regarding lut certificate
mandeep raikay (una) (175 Points)
21 July 2019
hlo frnds pls tell how we take LUT certificate nd if we take so how we file our gst return
7 Replies
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 21 July 2019
Lut certificate is not required to file GST returns. It is required to export goods out of country without payment of GST.
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 21 July 2019
Do you charge GST in export invoice or not.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 July 2019
No there is no option to Print Lut certificate on portal , yes ARN generated is more than enough & allow you to Export against Lut without charging IGST.
Note: kindly Refer Circular 40/14/2018 GST , for more details clarification on LUT
Note: kindly Refer Circular 40/14/2018 GST , for more details clarification on LUT
mandeep raikay
(una)
(175 Points)
Replied 21 July 2019
we received money from foreign so i want show in gst
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 21 July 2019
You need to show that in gstr 1 > export invoice and while filling gstr3b > nil rated supply.
mandeep raikay
(una)
(175 Points)
Replied 21 July 2019
if wereceived any payment so we can show our invoices
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