Which option will select for applying lut

Originally posted by : Pankaj Rawat
	Select all the option ...

Thanks for the reply Mr Pankaj Rawat Ji,

If i go to file today. Then when i use this LUT for suppling Exports??

Bcoz,

I will supply to Singapore on Tomorrow...

AS SOON AS YOU GOT THE ARN

Originally posted by : Pankaj Rawat
	AS SOON AS YOU GOT THE ARN

No Sir...

i'm not apply the LUT. Reason for the above said way. Now I'll go to file as per above replies then when from I supply material without IGST based on LUT.

Bcoz,

Also we supplied to SEZ dealer with Payment. So, If we can't get LUT then will supply with Paymnet option.

Note : The Refund is not apply till date for RFD- Form can't fillable.

Originally posted by : S ELAVARASI
	Originally posted by : Pankaj Rawat AS SOON AS YOU GOT THE ARN   No Sir... i'm not apply the LUT. Reason for the above said way. Now I'll go to file as per above replies then when from I supply material without IGST based on LUT. Bcoz, Also we supplied to SEZ dealer with Payment. So, If we can't get LUT then will supply with Paymnet option.   Note : The Refund is not apply till date for RFD- Form can't fillable.

please reply

Dear

That what i Replied '......as per circular 40/14/2018, LUT shall be deemed to be accepted as soon a an acknowledgement for the same , bearing ARN is generated online. hence you can make supply once you got ARN generated

Originally posted by : Pankaj Rawat
	Dear That what i Replied '......as per circular 40/14/2018, LUT shall be deemed to be accepted as soon a an acknowledgement for the same , bearing ARN is generated online. hence you can make supply once you got ARN generated

Thank You Sir...

Can You hel for filing refund form for supply made SEZ with payment...

The Excel sheet shown error...

Can You give reason for this error...

https://www.caclubindia.com/forum/how-to-prepare-gst-refund-application-in-excel-download-from-gst-portal-501623.asp