invoice made on 31-03-19 dispatched the said goods on 01-04-19 without payment of IGST. WHICH LUT NO. to be mentioned
? (LUT is issued financial year wide.) invoice made and dispatched the goods different year.
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LUT NO.BILL FY 18-19 DISPATCH FY 19-20
Replies (7)
Dear Ramesh,
You have to apply LUT for the financial year 2019-20.
Regards,
Naveen Singh
it is already availed. but my invoice is raised in FY 2018-19
You can use the LUT which is in FY 18-19 in March-19 invoice...
Yes Right, If invoice is related with 18-19, LUT for the same financial year will apply.
If TAX invoice is prepared in 2018-19 (April to March ) the LUT will be of the 2018-19 (April to March)
thank you so much
Very bad and No sense by leeman and some of the group members (fake members)
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