Export & SEZ Tax Invoice Format
Standard format for export of goods/services under Letter of Undertaking (LUT) without tax or with IGST refund.
Samjhein: Export & SEZ Invoice Kya Hota Hai Aur Kab Zaroori Hai?
Jab aap Bharat ke bahar kisi foreign client ko ya Bharat ke andar kisi SEZ (Special Economic Zone) unit ko supply karte hain, to export invoice banaya jata hai. Isme currency, shipping port, exchange rate aur LUT declaration hona anivarya hota hai.
📄Sample Standard Export & SEZ Invoice Preview
GSTApply dwara generate kiya gaya clean aur authentic printable layout
Global Tech Innovations LLP
Cyber City, Sector 29, Gurugram, Haryana - 122002
GSTIN: 06AABCG7788P1Z6 | State: Haryana (06)
Number: EXP/2026/021
Date: 06-Oct-2026
BILLED TO / BUYER DETAILS:
Apex Digital Solutions Inc.
500 Howard Street, Suite 400, San Francisco, CA 94105, USA
| Item Description | HSN | Qty | Rate | Taxable | GST % | Total (₹) |
|---|---|---|---|---|---|---|
| Custom Cloud Software Architecture & API Development | 998314 | 1 Project | ₹1,80,000 | ₹1,80,000 | 0% | ₹1,80,000 |
Notes: SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING (ARN: AD060424001928K) WITHOUT PAYMENT OF IGST.
• Wire transfer via Swift Code: HDFCINBBXXX within 15 days.
• Exchange rate fixed at actuals.
Computer Generated Invoice using GSTApply.com
Authorized Signatory
GST Niyam ke Anusaar Mandatory Rules & Fields
Mandatory LUT Declaration Statement
Rule 96A ke tehat LUT number (ARN) aur financial year ka declaration text.
Foreign Buyer Details & Country
Foreign recipient address, currency symbol, aur shipping destination.
Port Code & Shipping Bill Reference
Goods export ke case me port of loading and discharge.
Kin Vyapariyon Aur Situations Me Iska Upyog Hota Hai?
- ✓IT / SaaS software exports to USA, UK, Europe clients.
- ✓Handicrafts, textiles, and spices exported to overseas markets.
- ✓Supply of goods or services to SEZ Developers and SEZ Units in India.
GSTApply me 30 Second me Export & SEZ Invoice Banayein
Manual calculation aur galti ka koi jhanjhat nahi
GSTApply me customer type "Overseas / SEZ" select karein.
LUT number select karein — tax rate automatically 0% set ho jata hai.
Multi-currency support ke sath international standard invoice download karein.
Aam Vyapariyon Ke Sawaal (FAQs)
Q.Kya software export par GST lagta hai?
Agar aapke paas active LUT hai to 0% tax (Zero-rated supply) par export hota hai aur aap input raw materials/services ka refund claim kar sakte hain.
Aaj Hi Export & SEZ Invoice Generate Karein
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