LUT for of Export of Sevice

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Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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21 September 2022

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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Deepa B

Deepa B (Expert)
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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

Ramaswamy Thiyagarajan (Querist)
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22 September 2022 Thank you, Ms.Deepa, for your time and care to post a reply to my query

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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22 September 2022 Resolved query is deleted

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 September 2022 Upto 20 lacs no need for LUT. For 2021-22 leave it as it's.
Yes, you can file it now.

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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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

CA R SEETHARAMAN (Expert)
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23 September 2022 You are welcome.......

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