HSN Code in case of export of service .
This query is : Resolved
10 October 2024
Sir.
We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case.
one more doubt while updating table 6A for export of service under LUT it is 0% or 18%
please advise
We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case.
one more doubt while updating table 6A for export of service under LUT it is 0% or 18%
please advise
11 October 2024
While updating table 6A for export of service under LUT it is 0% only.
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