Export of service with Lut in GSTR 1

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This discussion clarifies how to report services exported under LUT in GSTR 1. The advice given is to select '0%' tax rate in Table 6A and not to include these transactions in the HSN summary. The taxable value column in HSN codes is confirmed as the correct place to report.

binu sukumaran

binu sukumaran (Querist)
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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

CA R SEETHARAMAN

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

Message likes : 1 times

binu sukumaran

binu sukumaran (Querist)
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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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