since july I am exporting the IT Services without payment of IGST and I am not apply for the LUT because am not aware about that.
at the later stage in Dec am applied for LUT and department grant me LUT.
I am already submit the gstr3b till nov and didn't show the tax liability & export turnover
how can i pay the previous tax liability now...?
2 Replies
Teja Ahuja
(ca)
(63 Points)
Replied 19 January 2018
You can pay the IGST amount and file a letter to your Jurisdictional GSTO
Rahul Mishra
(CA-Final)
(38 Points)
Replied 19 January 2018
so can I pay the IGST amount by showing toyal export turnover and IGST liability in december gstr3b
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