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.
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Refund of GST against export of services
Replies (3)
Refund may not be available for january 2020 and feb 2020 since you were not registered. However, on the other hand department may recover IGST where export was undertaken prior to registration
That's the problem,,
that's why I am asking,
what is the solution sir?
that's why I am asking,
what is the solution sir?
You c
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