I have a company working for a foreign customer providing software development and support services.
I have taken already LUT (letter of undertaking) & opted for quarterly returns as my turnover is limited.
- I have monthly one or two invoices raised to the foreign clients which i raise under LUT without paying IGST.
- I work from a co-working space and get a monthly GST invoice for the rent and other services
Please correct me if I am wrong about filing GSTR-3B
Am I correct that ?
- I have to fill the total amount of invoice i raised previous month in the 3.1(B) Outward Taxable Supply (Zero Rated) and the IGST to be 0 ?
- In the eligible ITC I put my rent amount and GST details in section A(5) under All Other ITC
I will be thankful if you clear my above queries.