LUT NO.BILL FY 18-19 DISPATCH FY 19-20
Ramesh Davera (ACCOUNTS OFFICER) (83 Points)
30 March 2019? (LUT is issued financial year wide.) invoice made and dispatched the goods different year.
Ramesh Davera (ACCOUNTS OFFICER) (83 Points)
30 March 2019
ca.nsrawt
(Legal Consultancy)
(256 Points)
Replied 30 March 2019
Dear Ramesh,
You have to apply LUT for the financial year 2019-20.
Regards,
Naveen Singh
Ramesh Davera
(ACCOUNTS OFFICER)
(83 Points)
Replied 30 March 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 March 2019
ca.nsrawt
(Legal Consultancy)
(256 Points)
Replied 30 March 2019
Yes Right, If invoice is related with 18-19, LUT for the same financial year will apply.
CS M Pota
(Company Secreatary)
(3186 Points)
Replied 31 March 2019
If TAX invoice is prepared in 2018-19 (April to March ) the LUT will be of the 2018-19 (April to March)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 May 2019