How to file LUT on GST portal for export of Goods or services | Export rules under GST

preview_player
Показать описание
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.

________________________________________________
📞 Call at 9150010400 (only for courses)
_______________________________________________
👉🏻 Instant Tax updates are now available on What'sapp channel , Telegram Channel & our Website as below:
_________________________________________________________
____________________________________________________
____________________________________________________
Let's Connect on your Mobile :
___________________________________________________________
Family youtubechannels🔗
♥Like 👍 ♥ Share ♥Subscribe ♥ press the 🔔
_____________________________________________________________________
Disclaimer: our videos are for educational purposes only, we will not be responsible in any circumstances for any decision which you have taken after watching the content.
------------------------------------------------------------------------------------------------------------------
#caguruji #cagurujiclasses #gst #export #GSTLUT #gstfiling
Рекомендации по теме
Комментарии
Автор

📞 Call at 9150010400 (only for courses)

CAGuruJi
Автор

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.

supriyamukherjee
Автор

Thank u mam
It helped me in my UPSC CSE Prep.(Indian Economy)

tush__ar
Автор

Madam
Refund process ka video bhi link kariye
Thanx

waseemshaikh
Автор

can an actual export be considered for ITC of IGST if the proceeds have been obtained in INR against the value of exports.

EVOAUTO
Автор

Mam pl explain if gst registerd in more than 1 state, the what about lut application

appaphatak
Автор

Last year jo witness details dale the is year me same daal sakte hai ???

dilipsharma
Автор

Kya 31 March k baad LUT file kr skte h F.Y.24-25 me export k liye

ahmadsarfaraz
Автор

Nice mam plz RCM with register in RCM and without register RCM party entry

vaishalimodi
Автор

Mam e commerce accounting pr bhi vdo bnao

sunilrkvlogs.
Автор

mam agr gst number may m aaya h too abhi kr skte h lut form apply..? please reply

kajal
Автор

Madam.. kya inward remittance k baad hume gst pay karna hai agar hum LUT use karte hai toh?? Plz bataao

adnanshaikh
Автор

MADAM ACK ARN GENERATE KE BAD KOHI LUT CERTIFICATE AATA HAI KYA PLZ.

RAJVILASBAGDE
Автор

Hi mam,
Ham goods sold karte uspar gst zero hai, Agar ham export karte hai to hame LUT ki jarurat hai,

prabhatprasad
Автор

If we already having LUT after 1 year we have to attach that PDF at the time of renew or not

KajalParmar-er
Автор

Kya lut ke undar kisi firm se purchase karne per GST nahi pay karna hoga.?

dineshagrawal
Автор

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?

dineshkumarsaini
Автор

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

RelaxingAKMusic
Автор

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

mandeepsingh-veyv
Автор

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.

KalyanBhattacharjya-rs