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Export of Service in GSTR-1

SSG (1936 Points)

25 June 2021

Good Evening Members

Please suggest where to show Export of Service bills in GSTR-1? Whether all export of services are exempt from GST?

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2 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 25 June 2021

Export to be shown in table 6A.
Exports are zero rated but if exported without LUT then tax will have to be first paid and the get a refund
For detailed query you can message me.

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Prabhat Pandey (210 Points)
Replied 26 June 2021

GSTR 1 is a return filing for all the taxpayers that includes all the outward supplies given in the transactions of the business dealings. Table 6A of GSTR 1 form for regular taxpayers which is basically for the refund on exports. To claim the refunds, the exporter has to file Table 6A of the GSTR 1 form. While all the details such as Shipping Bill and Invoice must match those given in the table 6A.
first paid then claim Refund

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