21 September 2022
LUT has to be filed before export of service. All registered taxpayers who have zero-rated supply of goods or services have to furnish LUT in Form GST RFD-11 on the GST Portal before affecting such supply.
22 September 2022
I agree with the view of Mr. Seetharaman, one has to apply for LUT before commencement of such financial year. For example for FY 2022-23 application has to be submitted on or before 31-3-2022. However keeping in mind future transactions, you may immediately apply for LUT for FY 2022-23 as the window would be open to submit.
23 September 2022
Thank you very much, CA Mr.Seetharaman Sir for your kind clarification. May you have much more free time to render such Service to the Society
CAclubindia
