Am in OIDAR services…i want to generste invoice to an ousider (outside India), i have obtained LUT in this regard. My question is, how can i generate invoice..?, do i need to show tax amount in the invoice as i have LUT..?

Asked on December 22, 2018 in Miscellaneous.
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1 Answer(s)

You have to show the applicable tax rate and tax amount in the invoice but the invoice would carry an endorsement at the below stating- “SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”

Answered on February 21, 2019.
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Gen GST