How to file LUT on GST portal for export of Goods or services | Export rules under GST
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- เผยแพร่เมื่อ 22 ส.ค. 2024
- Any registered person availing the option to supply goods or services for export /SEZs without payment of integrated tax has to furnish, prior to export/SEZs supply, a Letter of Undertaking (LUT). Example of transactions for which LUT can be used are:
Zero rated supply to SEZ without payment of IGST.
Export of goods to a country outside India without payment of IGST.
Providing services to a client in a country outside India without payment of IGST.
As discussed in video watch this: • GST Refund | How to ge...
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Excellent support, one request to you please make some tutorial videos on particular sectors basis like construction business gst system, hotels and restaurants, export import, educational institutions, online an e commerce business.
I am a Big Fan of yours mam❤ Good Job
Superb one step Ahead Always
Madam
Refund process ka video bhi link kariye
Thanx
very good knowledge given mam
Mam pl explain if gst registerd in more than 1 state, the what about lut application
Thanks for Updates👍👌
Helpful information 👍👌
Last year jo witness details dale the is year me same daal sakte hai ???
can an actual export be considered for ITC of IGST if the proceeds have been obtained in INR against the value of exports.
Kya 31 March k baad LUT file kr skte h F.Y.24-25 me export k liye
mam agr gst number may m aaya h too abhi kr skte h lut form apply..? please reply
Mam e commerce accounting pr bhi vdo bnao
Madam.. kya inward remittance k baad hume gst pay karna hai agar hum LUT use karte hai toh?? Plz bataao
Thank you mam ❤
Lut should fill after each export invoice or single lut for each financial year at end of it( before 31st march)
Kindly explain and help
GOOD
mam maine 18 -03-2023 ko lut aply kiya tha tab se maine update nahi kiya ab aap suggest kre ki konse session k liye update karna hoga please suggest me Thanks
thanku maam
SALE TO SEZ unit m 0.1% tax lagta h
Please is provision ko explain kre kisi vedio m
Mam mai advertising and service provider company me job karta hu . To humare yaha corporate meeting bhi karate hai hotels me. Jo hotel ka bill Hume milta hai confrence dinner daal ke dete hai to kya us bill par GST claim kar sakte hai ki nahi . Plz reply urgent hai .
Mam import ko video de
Hi mam,
Ham goods sold karte uspar gst zero hai, Agar ham export karte hai to hame LUT ki jarurat hai,
Madam wrongly 2 times LUT applied how to cancel the one LUT please advise
Thanks Thanks Thanks
If we already having LUT after 1 year we have to attach that PDF at the time of renew or not
Maam if someone exports goods without shipping bill by courier as an sample and he receives amount for same. Can he show this sales amount as export sales in GST return with payment of GST.
Means can he show this sales without shipping bill number in GST return?
Aapka center kaha pe hai mujhe join karna hai
Mam can i apply the offline LUT.... As per notification 37/2018 ( para 4.1) for year 2023-2024
Hi. I have a good ITC positive balance in my account and have LUT for the current FY. Can I still issue export invoices with IGST collected which can be paid from my ledger balance and later claim auto refund of that IGST in monthly filing? This would reduce my positive ITC balance and it would get credited to my bank account within 60 days. But I have LUT for this current FY. Hope this can be done.
Thank u ❤
Is return filing is mandatory, if someone applied LUT
Narration me kya likhana padega export sales without igst
Hello Madam,
I want to convert from COMPOSITION TO REGULAR SCHEME IN GST, from 01.04.2024
(For F. Y. 2024-25).
I am trying (trying since 01
.04.2024) to do so on GST Portal through CMP-04, from 01.04.2024, but site is showing error as " WITHDRAWAL FROM COMPOSITION LEVY DATE CANNOT BE BEFORE OPT FOR COMPOSITION LEVY DATE ".
Can you please explain what is the exact problem ? And please provide solution for this.
Thank You in Advance 😊 .
How to contact for consultancy
Mam can we file LUT on 01/04/24 for 24-25
@CAGURUJI HOW TO FILE FOR SERVICE LUT
AND HOW TO SHOW IN GSTR1 AND 3B
same
Mam, I am from the Logistics industry, and if I take LUT in March,2024 for next financial year 2024-25 but if I am not able to export any services within 3 months or for the whole of the FY 2024-25 then what issues I will have to face and whether I will need to pay any TAX with 18% interest and on which amount
yes
As per my understanding, if you have not received any money for the services part and no services are provided to the client then there is no condition for GST payment
Ma'am we have garments and textile manufacturing company in India now we want to supply our goods another country such as Nepal so in this case what rules are under gst.
SALE TO SEZ unit m 0.1% tax lagta h
Please is provision ko explain kre kisi vedio m