Dear All,
Since export of services is Zero rated should GST be shown separately in invoice?
Like For e.g
Computer programming = Rs 4100
GST 9% = Rs 450
IGST 9% = Rs 450
Total invoice = Rs 5000
or
Total invoice should be Rs 5000 and GST breakup should NOT be mentioned at all in invoice??
Regards
Shanthi
You have filed LUT?
Yes LUT is filed. Thanks
Computer programming = Rs 5000
IGST 0% = 0
Total invoice = Rs 5000
Thanks a lot. It was really helpful indeed
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
