Letter of undertakeing

Save Share

This query is : Resolved

Quick Summary

If you registered for GST on March 27th and have export bills dated March 31st but haven't filed a Letter of Undertaking (LUT), you have a few options. You can still apply for an LUT and request condonation for the delayed filing, referencing government circulars. Alternatively, you may need to pay IGST on your exports and then claim a refund.

Adv SHARAD SURYAWANSHI

Adv SHARAD SURYAWANSHI (Querist)
Follow

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

CA R SEETHARAMAN (Expert)
Follow

12 April 2024 Pay IGST and claim refund.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
Follow

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

Adv SHARAD SURYAWANSHI (Querist)
Follow

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