We have done export without payment of GST after July 2017. But we can not apply LUT yet.
What can I do ?
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LUT GST
Replies (6)
You apply LUT
In this form
but is there any problem in future for not payment of GST...
We also write in invoice " Supply meant for export under LUT without payment of IGST"
At the Time export custom officer can demand of LUT cerificate related to material export
You refer below circular
Circular No. 8/8/2017-GST
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