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 ?
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.
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