Gstr3b - export with lut

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Consultant
187 Points Posted on 01 February 2018

Hello,

In the current online GSTr3b, I don't get the option to enter any sales for export.

I get "3.1 Tax on outward and reverse charge inward supplies". Do I write the export amount in '(b) Outward taxable supplies (zero rated )' and 0 in IGST. Is that it?

Regards

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On 01 February 2018 at 13:47 Report
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29 Points Posted on 01 February 2018
it is outward supply (zero rated)
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On 01 February 2018 at 13:53
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banglore
988 Points Posted on 01 February 2018
in 3.1 (b) enter taxable value and submit
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On 01 February 2018 at 15:03

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