Home Forum Goods and Services Tax - GST Month 5 2021 2021 (5) This
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Supply of Service to SEZ without LUT and Without Payment of Tax - Goods and Services Tax - GSTExtract Mr A does a Service to SEZ without payment of Tax, however he don't have LUT, since from FY 17-18 to 18-19. He filed all his return without LUT and without payment of Tax. From 19-20 to 20-21 he has not filed his return and LUT also not applied for this period.. Now it has been identified. Question Now through DRC-03 the tax amount to be paid for FY 17-18 to 18-19 along with Interest.(Refund can't be claimed, because 2 year due date to claim refund is expired) With respect to 19-20 to 20-21, those invoices were unprocessed till now, if possible these Invoices were processed in April 2021 along with the interest and we can go for a refund claim? LUT applied for the FY 21-22. Please clarify sir.
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