sir my client export sales on onion is exempt under gst. in filing gstr 1 gst under with payment or without payment of igst. which one I click to file gstr 1 ? explain sir
and also lut is applicable for exempt goods export ?
Menu
Export on exempted goods
Replies (1)
To be filed under exports without payment of tax.
LUT not required but advisable to be taken since officers especially of state tax department not familiar with provisions.
For further details you can mail me.
LUT not required but advisable to be taken since officers especially of state tax department not familiar with provisions.
For further details you can mail me.
Recent Topics :
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
Related Topics :
CAclubindia
