dear experts
I have received consideration against export of services during 2019-20.
have crossed 20 Lac turnover in December 2019 and taken GST registration in March 2020,
and taken LUT for F.Y 2020-21 bcz 2019-20 LUT was not available at that time.
now want to ask that.
weather I need to pay GST on consideration received after December but before GST registration.??
if yes then how can I claim refund since LUT was not there.?
thanks in anticipation.
CAclubindia
