LUT
This query is : Resolved
Kartheek Velamala
(Querist)
05 September 2017
Anyone experienced with LUT for export of Services please help us.
Amol S Joglekar
(Expert)
06 September 2017
https://www.cbec.gov.in/resources//htdocs-cbec/gst/circularno-5-gst.pdf;jsessionid=2A8361E541752DB1EC96C861F866818D
please follow the link and get back for query if any
please follow the link and get back for query if any
Kartheek Velamala
(Querist)
06 September 2017
Hi Sir, we failed to excute this before 31st July can we do now..is there any tax to be paid for July and August
Amol S Joglekar
(Expert)
06 September 2017
yes, pay the tax and get the credit in the month of payment.
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