how to report in gst for export of service like software or designing etc
Sanjiv Rajpoot
(3430 Points)
Replied 25 January 2019
you are required file gstr1 and gstr3b
Show export in zero rated supply after taking LETTER OF UNDERTAKING
In case u not taking LUT pay tax @ 18
after u can claim refund when your FIRC received
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 January 2019
show in table 6a in gstr_1 . all the export invoices shown there .
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