Letter of undertakeing
This query is : Resolved
Quick Summary
Adv SHARAD SURYAWANSHI
(Querist)
11 April 2024
Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /
CA R SEETHARAMAN
(Expert)
12 April 2024
Pay IGST and claim refund.
12 April 2024
You can apply for LUT and apply for condonation of delay refer to Government Circular in same reference - chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://cbic-gst.gov.in/pdf/circularno-37-cgst.pdf
Adv SHARAD SURYAWANSHI
(Querist)
12 April 2024
Thank You Bhavik Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
