We raised Invoice before we apply for LUT after that We applied LUT.In invoice we raised is without IGST.is it reuired to cancel earlier Invoice and issue fresh Invoice after LUT we received?
CA Sunil Kumar
(Chartered Accountant)
(4519 Points)
Replied 27 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 July 2018
invoices should be issued in validation of LUT period to not charged tax on invoices
so pay tax and get it refunded by applying refund application rfd_01a
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