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Letter of undertaking


gopal (Student & Accountant)     09 April 2020

gopal
Student & Accountant 
 116 points

| My Other Post

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.

 

avater

mvramana (Student)     09 April 2020

mvramana
Student 
 12 likes  268 points

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IGST along with interest is to be paid and apply for refund.
you will be refunded only tax amount but not interest amount.

avater

RAJA P M ("Do the Right Thing...!!!")     09 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

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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...

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mvramana (Student)     09 April 2020

mvramana
Student 
 12 likes  268 points

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Thank you,🙏

2 Like
avater

RAJA P M ("Do the Right Thing...!!!")     09 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

View Profile | My Other Post

You are welcome Mr mvramana...


But,
Why You give thanks...?!

avater

mvramana (Student)     09 April 2020

mvramana
Student 
 12 likes  268 points

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As you also shared the views 👍

avater

gopal (Student & Accountant)     09 April 2020

gopal
Student & Accountant 
 116 points

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Thankyou so much sir

avater

gopal (Student & Accountant)     09 April 2020

gopal
Student & Accountant 
 116 points

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But sir IGST amount is too big and we can't afford.

avater

RAJA P M ("Do the Right Thing...!!!")     09 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

View Profile | My Other Post

As per GST that's only solution...

But,

You will contact Your circle officer and discuss the matter. May be they will help You...

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