Export of service can be filed without payment of IGST when you have filed LUT. What if you have failed to file LUT for a year and but in GSTR-1 you have filed export of services under "without payment of tax". What is the effect in this scenario.
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EXPORT OF SERVICE WITHOUT LUT
Replies (2)
File LUT at the portal , it is valid for the F.Y 2019-20
I have applied LUT for the FY 2019-20 as FY 2020-21 instead of FY 2019-20,Please tell me anyone how can i rectify ?
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