gopal (Student & Accountant) 09 April 2020
Due to some unexplainable reasons I forgot to apply LUT and made the export (Services) without payment of IGST for 2019-20. This issue came to my knowledge while applying LUT for 2020-21. Moreover, I applied LUT for 2018-19 twice. Please guide me for the above-mentioned issues.
RAJA P M ("Do the Right Thing...!!!") 09 April 2020
Yes... I agreed to Mr mvramana.,
@ Mr Gopal.,
LUT cant be accepted back dated. So, pay the IGST with interest for the supplies made in FY 19-20 and Also apply for refund...