Export done in 18-19 with LUT But payment not recived till date
what is the treatment in income tax and gst?
ONLY RBI COMPLIANCE IS NECESSARY.
IF EDPMS OVERDUE OUTSTANDING IS MORE THAN 2 YEARS OF EXPORT, YOUR BANK ACCOUNT MAY BE FREEZE.
Contact your banker.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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