Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
Menu
GSTR-1 Export
Replies (6)
Select without payment of tax and enter the value in 0% column...
Thank you for your valuable reply.
My query is attached in detailed .
I can't understand...
What is Your actual query...???
As per Your query I replied the solution...
Then what...??
What is Your actual query...???
As per Your query I replied the solution...
Then what...??
| Originally posted by : Vinothkumar C | ||
 |
Thank you for your valuable reply. My query is attached in detailed . |
 |
For Your reference...
Only for You...
Perfect answer by Raja P M sir
Sorry for the delayed reply,
Thank you for your valuable input.
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
