Home Forum Goods and Services Tax - GST Month 8 2020 2020 (8) This
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LUT not applied but export of services made - Goods and Services Tax - Goods and Services Tax - GSTExtract Dear Experts, First of all let me thank you all for the great work you are doing by providing youe espert opinion. We are the exporter of services and as such we applied for LUT for 2017-18 and 2018-19, however somehow we missed to file LUT of 2019-20 on time and it was filed in the month of Aug 2019. instead of 31-Mar-2019 and we had exported services during the period 01-Apr-2019 to 31-Aug-2019 and all the money were realized within 30 days of invoice date. So need the expert opinion as to whether it is necessary to pay IGST for the service exports made between the period 01-Apr-2019 to 31-Aug-2019 and then claim it back. Please advice.
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