how to report in gst for export of service like software or designing etc
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Export of service under gst
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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
show in table 6a in gstr_1 . all the export invoices shown there .
filing gstr1 and gstr3b
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