LUT for of Export of Sevice
This query is : Resolved
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Ramaswamy Thiyagarajan
(Querist)
21 September 2022
The resolved query is deleted
The resolved query is deleted
CA R SEETHARAMAN
(Expert)
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.
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.
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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.
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Ramaswamy Thiyagarajan
(Querist)
22 September 2022
Thank you, Ms.Deepa, for your time and care to post a reply to my query
Ramaswamy Thiyagarajan
(Querist)
22 September 2022
Resolved query is deleted
CA R SEETHARAMAN
(Expert)
22 September 2022
Upto 20 lacs no need for LUT. For 2021-22 leave it as it's.
Yes, you can file it now.
Yes, you can file it now.
Ramaswamy Thiyagarajan
(Querist)
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
CA R SEETHARAMAN
(Expert)
23 September 2022
You are welcome.......
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