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Export of Zero Rated products in GSTR1

Others 640 views 7 replies

Jeetu Kodwani

Consultant

423 Points Posted on 09 January 2024

dear experts

we have Exported some zero rated goods.

how to show that in GSTR1

if we are showing in table 6A in zero rated column and selecting the option export with payment if tax then portal not accepting that,
if we select without payment of tax then it allows to proceed but we don't want to select that since the product itself is zero rated.

kindly suggest where to show that in GSTR1

Replies (7)

David

article Assistant

1644 Points Posted on 09 January 2024

Hope you are filed LUT. Then you can export without payment of tax. Since the item is 0 % , you can select without payment of tax. Impact is same.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 09 January 2024

Select without payment of tax and file the same.

Suresh Kumar

Account

408 Points Posted on 10 January 2024

If You have filed LUT than select without payment of Tax

Jeetu Kodwani

Consultant

423 Points Posted on 11 January 2024

If i select the option without payment of tax in this zero rated supply and selecting the option with payment of tax for other export transactions then officer can issue the notice for violating rule 89 of CGST rules

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 11 January 2024

Originally posted by : Jeetu Kodwani
	If i select the option without payment of tax in this zero rated supply and selecting the option with payment of tax for other export transactions then officer can issue the notice for violating rule 89 of CGST rules