We provide some taxable services under Export. It was taxable in Service tax regime also & in GST also it is taxable. Kindly advise where to show the same in GSTR3B in outward taxable supplies or outward taxable supplies (Zero rated).
Menu
Export of taxable services in gstr 3b
Replies (2)
it is outward taxable supplies (Zero rated).
But actually it is not a zero rated supply. we will not be claming any refund of the IGST paid on export as it is taxable.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
