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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Export of Service in GSTR-1
Replies (2)
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.
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.
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
first paid then claim Refund
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