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
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