I don’t have LUT, How to correct the process? but by mistake paid IGST during filling GSTR-3B of month.

Had done Export as with bond or Lut without payment of GST but by mistake paid IGST during filling GSTR-3B of that month, I don\’t have LUT How to correct the process?

Asked on January 11, 2018 in Miscellaneous.
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1 Answer(s)

You don’t have a bond or LUT them you should have charged IGST. Guess invoicing is wrong so raise a debit note for differential GST.

Answered on January 26, 2018.
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Your Answer

Gen GST