Export of service can be filed without payment of IGST when you have filed LUT. What if you have failed to file LUT for a year and but in GSTR-1 you have filed export of services under "without payment of tax". What is the effect in this scenario.
Praveen Philip (.) (55 Points)
23 November 2019Export of service can be filed without payment of IGST when you have filed LUT. What if you have failed to file LUT for a year and but in GSTR-1 you have filed export of services under "without payment of tax". What is the effect in this scenario.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 November 2019
File LUT at the portal , it is valid for the F.Y 2019-20
Jalendhar
(Student)
(22 Points)
Replied 14 March 2020
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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