Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Einvoice for Export under LUT

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Einvoice for Export under LUT
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 9-5-2022 Last Reply Date:- 11-5-2022 Goods and Services Tax - GST
Got 2 Replies
GST
Whether Einvoice .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... (Generating IRN)for export under LUT (without payment of GST) is compulsory. Reply By SOWMYA CA: The Reply: Einvoicing is mandatory for taxpayers with an annual turnover of more than Rs. 20 crores .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... from 1.4.2022. The exemption from einvoicing is only to SEZ /FTWZ units at present. Einvoicing is necessary for exports with or without payment of GST Reply By Ganeshan Kalyani: The Reply: E invoice .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is applicable for export -with or without payment of tax.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates