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GSTR 1 for exporter
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℅ ?
Replies (3)
taxable @ 18%
and from the drop down EXPORT WITHOUT PAYMENT OF TAX to be selected . . .
without lut bond we can providing export service or not?
without lut bond we can providing export service or not?
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