What is the rate to be mentioned in GST Rate in GSTR-1 for -
a) Export Sales without payment of tax under LUT
b) Free Catalogues distributed to customers without charging any price, taxable value of which is Zero.
What is the rate to be mentioned in GST Rate in GSTR-1 for -
a) Export Sales without payment of tax under LUT
b) Free Catalogues distributed to customers without charging any price, taxable value of which is Zero.
The tax rate in this case will be 0
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