gopal (Student & Accountant) (123 Points)
09 April 2020Due 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.
mvramana
(Student)
(285 Points)
Replied 09 April 2020
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 09 April 2020
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 09 April 2020
gopal
(Student & Accountant)
(123 Points)
Replied 09 April 2020
But sir IGST amount is too big and we can't afford.
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 09 April 2020
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