S ELAVARASI (ACCOUNTANT) (2975 Points)
11 February 2019Dear Sir / Madam,
Please support for the said regard... We will apply LUT bond for supply made to export...
But, We have confuse for select option at the time of application Please see the image...
Read more at: https://www.caclubindia.com/forum/which-option-will-select-for-applying-lut-502716.asp
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 14 February 2019
| Originally posted by : Pankaj Rawat | ||
 |
Select all the option ... |  |
Thanks for the reply Mr Pankaj Rawat Ji,
If i go to file today. Then when i use this LUT for suppling Exports??
Bcoz,
I will supply to Singapore on Tomorrow...
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 14 February 2019
| Originally posted by : Pankaj Rawat | ||
|
AS SOON AS YOU GOT THE ARN | |
No Sir...
i'm not apply the LUT. Reason for the above said way. Now I'll go to file as per above replies then when from I supply material without IGST based on LUT.
Bcoz,
Also we supplied to SEZ dealer with Payment. So, If we can't get LUT then will supply with Paymnet option.
Note : The Refund is not apply till date for RFD- Form can't fillable.
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 15 February 2019
| Originally posted by : S ELAVARASI | ||
|
Originally posted by : Pankaj Rawat AS SOON AS YOU GOT THE ARN No Sir... i'm not apply the LUT. Reason for the above said way. Now I'll go to file as per above replies then when from I supply material without IGST based on LUT. Bcoz, Also we supplied to SEZ dealer with Payment. So, If we can't get LUT then will supply with Paymnet option. Note : The Refund is not apply till date for RFD- Form can't fillable. |
|
please reply
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 February 2019
Dear
That what i Replied '......as per circular 40/14/2018, LUT shall be deemed to be accepted as soon a an acknowledgement for the same , bearing ARN is generated online. hence you can make supply once you got ARN generated
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 16 February 2019
| Originally posted by : Pankaj Rawat | ||
|
Dear That what i Replied '......as per circular 40/14/2018, LUT shall be deemed to be accepted as soon a an acknowledgement for the same , bearing ARN is generated online. hence you can make supply once you got ARN generated |
|
Thank You Sir...
Can You hel for filing refund form for supply made SEZ with payment...
The Excel sheet shown error...
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 16 February 2019
Can You give reason for this error...
CAclubindia
