We raised Invoice before we apply for LUT after that We applied LUT.In invoice we raised is without IGST.is it reuired to cancel earlier Invoice and issue fresh Invoice after LUT we received?
We raised Invoice before we apply for LUT after that We applied LUT.In invoice we raised is without IGST.is it reuired to cancel earlier Invoice and issue fresh Invoice after LUT we received?
invoices should be issued in validation of LUT period to not charged tax on invoices
so pay tax and get it refunded by applying refund application rfd_01a
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