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GSTR 1 for exporter

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3 Points Posted on 04 January 2018
I want to file GSTR 1 for exporter providing services . As LUT is obtained no IGST has been added in invoice ,so while adding invoice in table 6 which tax rate should I select to add invoice ? 0℅ Or 18℅ as such service is taxable at 18℅ ?
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On 04 January 2018 at 12:22 Report
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Chartered Accountant
12739 Points Posted on 04 January 2018

taxable @ 18% 

and from the drop down EXPORT WITHOUT PAYMENT OF TAX to be selected . . . 

 

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On 04 January 2018 at 12:31
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1244 Points Posted on 04 January 2018
without lut bond we can providing export service or not?
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On 04 January 2018 at 21:58
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1244 Points Posted on 04 January 2018
without lut bond we can providing export service or not?
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On 04 January 2018 at 23:12


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