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LUT for of Export of Sevice

This query is : Resolved 

21 September 2022

The resolved query is deleted


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.

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

22 September 2022 Resolved query is deleted

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

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

23 September 2022 You are welcome.......



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