GST on Export of Service
This query is : Resolved
19 March 2021
dear sir,
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.
19 March 2021
Furnish letter of undertaking in GST portal. Raise invoice without IGST.
19 March 2021
thanks for your immediate reply sir.., sir i have LUT for the FY 20-21., so if i make invoice without GST, how can i show the service charges in GST R1 and 3B
20 March 2021
Show it in outward taxable supply (zeto rated)
20 March 2021
thank u sir for your reply.
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