LETTER OF UNDERTAKING EXPORT LUT
This query is : Resolved
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S. RAVICHANDRAN
(Querist)
10 April 2020
SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST.
WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE.
PLEASE CLARIFY
REGARDS
SR
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST.
WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE.
PLEASE CLARIFY
REGARDS
SR
10 April 2020
No... If no. LUT / Bond in the said FY then Pay IGST as per Your exports after that claim such amount...
S. RAVICHANDRAN
(Querist)
11 April 2020
Already filed returns without payment of IGST for the exports for the said FY. Now we have to amend the same. Please let me know how to make the IGST for the said FY.
CA Suresh Jain
(Expert)
11 April 2020
File the bond now with application for condonation of delay. On acceptance of LUT you can file refund application
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