I am stat-up company. I have engaged a professional to enter GST unfortunately he has outsourced the work and they messed up GST entry. Need some help so that I can enter myself in future.
My company is a small exporter. From April 19 to Dec 31 so far we have made 13 invoices(Products are 0% rated GST. Cooking Salt)
https://i.postimg.cc/52H3HMSp/i-GST-Export-Of-Goods.jpg
While filling GSTR1 , TABLE 6A Export invoice , we get a warning message as follows.In Point C, it says Select from GST Payment from the drop down menu when filing the GST details (Invoice selected as Without payment of Tax are not eligible for refund from ICEGATE.)
I am exporting cooking salt. Salt is 0% GST but I buy packing materials , export Custom agent, shipping line etc, all charge GST. So I need to claim back GST.
Below My Invoice copy
https://i.postimg.cc/Kz40cVSV/GST-Invoice.jpg
My Invoice do not have any GST. so I have not paid any.
https://i.postimg.cc/6q68KLxH/GST-Selection-Menu.png
So from the above menu, what should I select? With Payment of GST or Without Payment of GST?
Thanks for your help. Appreciate.
CAclubindia
