Hello,
Can we take LUT after due date i.e 31st March, 2021?? Portal is allowing the F.Y 2021-22 today also
GST LUT 2021-22
Replies (3)
Quick Summary
Yes for FY 2021-22 you can take upto 31/03/2022
The due date to furnish a fresh LUT for FY 2021-22 is 31st March 2021. LUT will be valid for a financial year. If LUT was furnished in FY 2019-20, then the date of expiry of the validity of such LUT is 31st March 2020. Therefore, You need to furnish fresh LUT for FY 2020-21.
LUT for financial year 2021-22 can be taken upto 31 March 2022 isn't it?
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
