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.
Dear Ramesh,
You have to apply LUT for the financial year 2019-20.
Regards,
Naveen Singh
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)
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