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LUT

This query is : Resolved 
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(Querist)
05 September 2017 Anyone experienced with LUT for export of Services please help us.
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 September 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/circularno-5-gst.pdf;jsessionid=2A8361E541752DB1EC96C861F866818D

please follow the link and get back for query if any
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Kartheek Velamala

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Kartheek Velamala (Querist)
06 September 2017 Hi Sir, we failed to excute this before 31st July can we do now..is there any tax to be paid for July and August
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 September 2017 yes, pay the tax and get the credit in the month of payment.

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