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Export of service with Lut in GSTR 1

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 October 2024 Show 0 rate.
Don't show it in HSN summary

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binu sukumaran

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binu sukumaran (Querist)
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
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