LUT NO.BILL FY 18-19 DISPATCH FY 19-20


ACCOUNTS OFFICER

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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Legal Consultancy

Dear Ramesh,

You have to apply LUT for the financial year 2019-20.

Regards,

Naveen Singh

 
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ACCOUNTS OFFICER

it is already availed. but my invoice is raised in FY 2018-19
 
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"Do the Right Thing...!!!"

You can use the LUT which is in FY 18-19 in March-19 invoice...
 
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Legal Consultancy

Yes Right, If invoice is related with 18-19, LUT for the same financial year will apply.

 
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Company Secreatary

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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ACCOUNTS OFFICER

thank you so much
 
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"Do the Right Thing...!!!"

Very bad and No sense by leeman and some of the group members (fake members)
 
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