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Export of services
My customer, has already into export of services. He has yet not applied for GST and already his turnover reached 10 Lacs. Now my query is can LUT cover earlier receipts on export of services for the F.Y. 2019-20, and if not how can we represent the earlier receipts.
Replies (4)
No...... LUT is applicable from date you got the ARN after .being filed .
So back date transaction cannot be cover.
You need to pay GST on the sale made after applied for Registration.
So back date transaction cannot be cover.
You need to pay GST on the sale made after applied for Registration.
So sir, should the customer has to file monthly returns individually for that period. GSTR-1 and 3B both. and can he claim refund of the tax that he will pay now on that invoices.
Yes.................................
Returns for the period before the date of registration cannot be filed. Taxable transactions made before registration may be added in first return filed.
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