11 December 2023
Sir. 1.Can get Lut for export of service. 2. Company plan to take LUT now. Foreign inwards remittance get before Lut. In this circumstances can update gstr 1 this transaction as " export with out payment" in table 6 in Gst 1. Please advise. Binu
11 December 2023
Basically you can take the Benefit of LUT because there is some clarification or circular from department that mere delay in filing of LUT nature of transaction cannot be questioned or disallowed i.e. Export of Service remains Export of Service whether it is W/OP or WP of IGST.
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