hi
i Do online sale on Ebay.com to foreign countries.
I have & LUT Certificate for the same.
in which section under 3.1 , while Filing 3GB Form, i need to show the Taxable Income?
Will the declaration of the same, have any Further Implications, while filing 3B Form?
what would be impact of the same, while filing, GSTR-1.
thanks Pankaj for the revert.
did as you said.
however in In GSTR3B, I am Filling under 3.1 B "Taxable value" , i am punching the value Basis the amount of Export i have done.& in integrated tax i put 0 Rupees. Was this the right approach?
in GSTR-1, Where should i declare the same.? few people suggested under section -7.(B2C (Others) Details - Summary
CAclubindia
