Export invoice not reported
This query is : Open
25 August 2025
We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore
kindly advice
Thanks in advance
We do not have LUT
Export Amount is 10 crore
kindly advice
Thanks in advance
25 August 2025
Immediately disclose the export invoice in Sep-25 GSTR-1 & 3B.
Pay IGST liability on it.
Apply for IGST refund after FIRC/BRC available.
For FY 2025–26 onwards, file LUT at the beginning of year to avoid blockage of funds.
Pay IGST liability on it.
Apply for IGST refund after FIRC/BRC available.
For FY 2025–26 onwards, file LUT at the beginning of year to avoid blockage of funds.
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