i had 2 exports in the year 2019-20 without payment of tax, but didnt furnish lut.
so can i furnish lut for 2019-20 now?
export was in jan 2020 and i have not file gstr 1 and 3b for jan feb mar 2020 yet
please help
REGARDING LUT
Replies (6)
Quick Summary
Yes you may file the same
Ofcourse it can be done through the portal but would it be treated as a valid export under LUT ? As the LUT number would not have any reference on the shipping bill. @ vishesh surana
No ...... you can furnish LUT now for Fy 2019-20 .
In term of rule 96A , read with Notification 37/2017 CT , Registered person who wants to export without payment of tax need to Furnish LUT online prior to Export made .
Note : As per Notification 35/2020 CT , the time limit to Furnish LUT for Fy 2020-21 has been extended to 30/6/2020.
In term of rule 96A , read with Notification 37/2017 CT , Registered person who wants to export without payment of tax need to Furnish LUT online prior to Export made .
Note : As per Notification 35/2020 CT , the time limit to Furnish LUT for Fy 2020-21 has been extended to 30/6/2020.
** you CANNOT Furnish LUT for Fy 2019-20 Now....
You cannot file for 2019.20
What is solution in such a case.
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