A user is seeking urgent clarification on filing a Letter of Undertaking (LUT) for the financial year 2021-22. They have previously filed an LUT and are unsure whether to attach the previous LUT itself, Form GST RFD-11, or the acknowledgement when the form requests previous LUT details. The consensus is to attach both the GST RFD 11 and the acknowledgement.
28 August 2021
I have to file a LUT for the financial year 2021-22...previous year i have filed the LUT...in the form it is asking for previous LUT...what should be attached then? Form GST RFD-11or Acknowledgement?