LUT GST

Anand (Accountant) (130 Points)

04 December 2017

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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6 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 04 December 2017

You apply LUT

Ravi SADhiyan (Practice) (4510 Points)
Replied 04 December 2017

In this form

Attached File : 1937573 20171204155044 lut.doc downloaded: 90 times

Anand (Accountant) (130 Points)
Replied 04 December 2017

but is there any problem in future for not payment of GST...

Anand (Accountant) (130 Points)
Replied 04 December 2017

We also write in invoice " Supply meant for export under LUT without payment of IGST"

Ravi SADhiyan (Practice) (4510 Points)
Replied 04 December 2017

At the Time export custom officer can demand of LUT cerificate related to material export

Ravi SADhiyan (Practice) (4510 Points)
Replied 04 December 2017

You refer below circular

Circular No. 8/8/2017-GST

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