GST refund denied due to non-filing of LUT
David (article Assistant) (1639 Points)
29 February 2024David (article Assistant) (1639 Points)
29 February 2024
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 06 March 2024
When an exporter fails to furnish the Letter of Undertaking (LUT) for export of services, it can indeed create complications. However, there are some options available to address this situation:
Repayment and Refund:
LUT Filing (Letter of Undertaking):
Consult a Tax Professional:
Remember that timely compliance and accurate documentation are crucial in such cases. While the non-filing of LUT is a procedural lapse, taking corrective steps promptly can help resolve the issue and ensure smoother export operations. 🌐💼