GST LUT 2021-22
arun singh (20 Points)
02 April 2021Can we take LUT after due date i.e 31st March, 2021?? Portal is allowing the F.Y 2021-22 today also
arun singh (20 Points)
02 April 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 02 April 2021
The due date to furnish a fresh LUT for FY 2021-22 is 31st March 2021. LUT will be valid for a financial year. If LUT was furnished in FY 2019-20, then the date of expiry of the validity of such LUT is 31st March 2020. Therefore, You need to furnish fresh LUT for FY 2020-21.
GAURAV SHAH
(CA)
(32 Points)
Replied 02 April 2021