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LUT & IGST Shipping Bills

Goods and Services Tax - Started By: - Praveen Nair - Dated:- 18-5-2018 Last Replied Date:- 19-5-2018 - Hello Experts,When GST was implemented in July 2017, there were substantial changes made in forms, format & reporting structures. One of the f .....

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d. Interesting to note that there are no facility in the EDI software to change from LUT to IGST, though you have submitted at Tax Invoice paying IGST.You either have an option to revise the entire Tax Invoice from IGST to LUT in GST portal and claim .....

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