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EXPORT WITH IGST WHILE HOLDING LUT


pankaj (chartered accountant)     23 November 2020

pankaj
chartered accountant 
 23 points

| My Other Post

a person hold LUT under GST and want to export the service with payment of IGST. Can he do so?

gameplaysNmore   24 November 2020

gameplaysNmore

 12 points

View Profile | My Other Post

Yes, he can do so. Letter of undertaking and SEZ registration certificate is used to make a supply to sez unit located in india and the same is exempt.

avater

ayusmita (Tax consultant)     24 November 2020

ayusmita
Tax consultant 
 163 likes  2305 points

View Profile | My Other Post

Yes he can do


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