From April 2019 to August 2019 we done export with payment and from Sept 2019 exported without payment (LUT). Is it possible to shift again from LUT to with payment.
Kindly guide me in this regard with notification/circular.
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GST Refund
Replies (2)
Yes you can export under LUT while another export can be on Payment of IGST. you can claim refund of IGST paid on the export . since there is no bar on such transactions. You can also ship under LUT in one month and export under claim of rebate on payment of IGST in another month.
The refund of IGST is allowed only after payment of taxes and filing of the returns.
The refund of IGST is allowed only after payment of taxes and filing of the returns.
Thank you for valuable reply
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