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TMI BlogExport of services under LUTX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, Please clarify that can we export without charging IGST in the following cases: 1. Suppose we have exported services and raised invoice in November and Application for LUT filed in December, in that case the export which were done in November can be invoiced without charging IGST. 2. Any advance received against export of services before filing application of LUT. 3. If we have f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iled application for LUT on 1st December, can we raise invoice on 5th December without charging IGST before receiving certificate of LUT. - Reply By KASTURI SETHI - The Reply = Query wise reply as under:-. 1. No 2. Subject to tax 3. No. LUT must be accepted by the department before export. - Reply By Alkesh Jani - The Reply = Sir, Please let me know that whether bill of export for supply of se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rvice to SEZ is mandatory? if yes, who will file the same. For refund of IGST paid the documents to be submitted is mandatory? - Reply By Kishan Barai - The Reply = Sir, Please let me know that whether bill of export for supply of service to SEZ is mandatory? if yes, who will file the same. ANS : BILL OF EXPORTS ARE REQUIRED FOR EXPORT IN NEPAL OR BORDER TRADE VIA LCS For refund of IGST paid ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the documents to be submitted is mandatory? ANS : YEA - Reply By Alkesh Jani - The Reply = Dear All, I am still not able to understand that when I am asking for SERVICES to SEZ the reply is with regards to GOODS. So Experts are heartly requested to let me know how SERVICES are to be Supplied to SEZ by Bill of Export or only by endorsing the INVOICE and in any case who will file Bill of Exp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ort or who will endorse Invoice i.e. supplier of SERVICE or receiver. Thanks in advance - Reply By Fakhri Poonawala - The Reply = Dear Experts, I have got LUT registration done. Now we need to export dataentry services. } How to make invoice ? What to upload in GSTR1 Does anyone have template of invoice to make. And IGST will be NIL right Please some can explain to me with all ba ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sics covered. I have no idea Tks - Reply By Kishan Barai - The Reply = I need to guide you on many things step by step, so please do WhatsApp me. - Export of services under LUT - Query Started By: - Archna Gupta Dated:- 13-12-2017 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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