hi Expert,
I apply for lut on dated 11/09/2018, I have a export invoice dated 2/08/2018.
now my query can i show this
invoice in GST 3b month of August 2018 (under export without payment of duty) or not .
payment not received yet
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applicability of lut benefit
Replies (7)
If you have made Export without LUT/BOND
Need to pay IGST and should be shown in GSTR-3B
Need to pay IGST and should be shown in GSTR-3B
what is the meaning OF LUT FOR F.Y 2018-19
ITS APPLICABLE FROM 01/04/2018
OR
APPLICABLE FROM APPLICATION DATE
ITS APPLICABLE FROM 01/04/2018
OR
APPLICABLE FROM APPLICATION DATE
When to apply/file?- Letter of undertaking has to be filed /submitted online before exporting the goods/services.
Please check your validity of LUT and better to consult further for the same.
Please check your validity of LUT and better to consult further for the same.
sir only Arn no. recived application underprocess
If you will apply on 1.3.18 it is valid only for 1 month (March 18) and its validity starts from 1.3.18 ( as the financial year 2017-18 ends on march 31, 2018)
@ Mohit as per my knowledge your LUT is valid from the date of application.
So, better to pay IGST and take refund letter on.
So, better to pay IGST and take refund letter on.
Yes you are eligible from the date you got the ARN generated
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