Export of service with Lut in GSTR 1
This query is : Resolved
06 October 2024
Sir.
We take LUT for export of service. While updating Table 6A I select mode with Lut.
For export invoice updating.
My doubt is while selecting tax area in tax 6 A what rate is invoice value is showing it is 0 rate or 18%.
One more how to show this transaction in HSN code .we have also local service.
Please advise
We take LUT for export of service. While updating Table 6A I select mode with Lut.
For export invoice updating.
My doubt is while selecting tax area in tax 6 A what rate is invoice value is showing it is 0 rate or 18%.
One more how to show this transaction in HSN code .we have also local service.
Please advise
07 October 2024
Show 0 rate.
Don't show it in HSN summary
Don't show it in HSN summary
Message likes :
1 times
08 October 2024
sir,
I update as 0 % in table 6A In gst and hsn code case you said is correct. In hsn code I See the column mentioned is "taxable value not turnover value"
Thanks you sir
I update as 0 % in table 6A In gst and hsn code case you said is correct. In hsn code I See the column mentioned is "taxable value not turnover value"
Thanks you sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
