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.
Menu
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 ?
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
