we have filed gstr1 for July we have not paid igst on export
what if we pay now
PL guide
You can not export unless you pay IGST or LUT .
JETEE CONSULTANCY (14 Points)
04 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 05 November 2017
You can not export unless you pay IGST or LUT .
srinivas
(Asst.Manager)
(100 Points)
Replied 05 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 05 November 2017
Sir
He has clearly mentioned that "we have not paid IGST on export ".
abdul hameed
(article assistant)
(70 Points)
Replied 05 November 2017
JETEE CONSULTANCY
(14 Points)
Replied 05 November 2017
srinivas
(Asst.Manager)
(100 Points)
Replied 05 November 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
