how to report in gst for export of service like software or designing etc
how to report in gst for export of service like software or designing etc
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 .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
