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.
2 Replies
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
I have applied LUT for the FY 2019-20 as FY 2020-21 instead of FY 2019-20,Please tell me anyone how can i rectify ?
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