Export of Service in GSTR-1

Good Evening Members

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

Replies (2)
Quick Summary
This discussion clarifies how to report export of service bills in your GSTR-1 return, specifically within Table 6A. It explains that while exports are generally zero-rated, you may need to pay GST upfront and claim a refund if you haven't filed a Letter of Undertaking (LUT). Ensure your shipping bill and invoice details match those entered in Table 6A for successful refund claims.

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.
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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