Question ID : 39336

GST on Exports

An assessee has failed to pay IGST on exports during the month of Dec 2017 and has also not filed any LUT for the same. In the monthly returns, he had filed the same as Exports - without payment of tax. The matter had been noticed during the preparation of GSTR 9. Please suggest the best possible course of action.

posted by Nilanjan Kayal on Aug 9 2019 12:00AM