GSTIN delayed. Applied on May3. How to invoice ?

426 views
User Avatar

142 Points Posted on 15 June 2021

GSTIN delayed. Applied on May3. How to invoice and receive income ? Can i file LUT with just ARN no ? I am doing export of services. Thanks sir :)

0 Reply Share Follow
On 15 June 2021 at 16:52 Report
Replies (3)
Quick Summary
If your GSTIN application is delayed after applying on May 3rd, you're looking for ways to invoice and receive income. This discussion explores options for exporters of services, including whether you can file a Letter of Undertaking (LUT) using just your ARN. Advice suggests visiting the department in person and raising queries on Twitter for a prompt response, specifically mentioning the @gst_tech and @cbic_india accounts.

User Avatar

audit assistant
28 Points Posted on 15 June 2021
It is advisable to visit department and request him to issue RC... Further u may also raise Ur query on department's Twitter account...they are very prompt on twitter
Reply
On 15 June 2021 at 17:33
User Avatar

142 Points Posted on 15 June 2021
Originally posted by : RAKESH KUMAR CHOUDHARY
It is advisable to visit department and request him to issue RC... Further u may also raise Ur query on department's Twitter account...they are very prompt on twitter

Thanks sir :) What is RC ? And what twitter account  should i tweet the message to ? I see several accounts for GST .

Reply
On 15 June 2021 at 17:42
User Avatar

audit assistant
28 Points Posted on 15 June 2021
RC means gst registration certificate. Twitter account-gst tech, cbic
Reply
On 15 June 2021 at 17:50

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Bank balance in ITR-3
  2. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  3. Tempsens Instruments IPO GMP Allotment Listing dat
  4. Upload Type - Correction. Not showing in TDS filli
  5. Partnership tax audit query
  6. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
  7. Form 146 foreign remittance us citizen
  8. GST 16(2) notice
  9. Which GSTR-1 upload error do you hit most often?
  10. Need advice regarding accounting fees

More recent discussions | Post

Related Topics :

Loading