Exports under GSTR-3B
This query is : Resolved
Yasotha Prakash
(Querist)
21 April 2021
dear sir, good evening.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.
22 April 2021
Hello ,
Export whether with payment of tax or without payment of tax should be shown in 3.1(b) of GSTR 3B.
If the Sales are Taxable then show in 3.1(a) of R3B
And If its Nil Rated or Exempted show in 3.1(c) of R3B
Export whether with payment of tax or without payment of tax should be shown in 3.1(b) of GSTR 3B.
If the Sales are Taxable then show in 3.1(a) of R3B
And If its Nil Rated or Exempted show in 3.1(c) of R3B
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