Still not issued LUT Certificate
vikram kerekar (1241 Points)
26 April 2018How long does it usually take ?
vikram kerekar (1241 Points)
26 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 26 April 2018
CHECK THE STATUS VIA ARN NO.
vikram kerekar
(1241 Points)
Replied 26 April 2018
neelam jain
(article assistant)
(55 Points)
Replied 18 May 2018
I HAVE SAME ISSUE.DO YOU FIND ANY SOLUTION Mr KEREKAR??
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2018
IF YOU GOT THE ARN THEN NO NEED FOR ANY FURTHER DOCUMENATION. PLZ REFER THE CIRCULAR 40/14/2018 DT 6/4/18
neelam jain
(article assistant)
(55 Points)
Replied 18 May 2018
THANK U SO MUCH PANKAJ RAWAT JI,ONE MORE QUERY IS DO WE NEED TO MENTION ARN IN INVOICE WHICH IS TO BE ISSUED TO SEZ CUSTOMER.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2018
NO NEED ,... BUT TO HASSLE-FREE CAN ATTACH COPY OF ARN
neelam jain
(article assistant)
(55 Points)
Replied 19 May 2018
I have one query related to GSTR3B ,we have filed GSTR3B for the month of march,but there is one invoice where we have charged IGST and issued to SEZ unit , that time we haven't apply for LUT ,so I made a mistake in GSTR3b by including this invoice in normal outward supply coloumn instead of ZERO rated Supply coloumn.Please provide me the remedy and tell me the consequences
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