Hello,
For a service based business, GST is at the rate 18%
Business is completely export oriented, and has a LUT, so export was made without payment of tax.
Do I write it on 0% as export is zero rated, and the invoice says 0% tax, or do I write it under 18% and 0 in the tax?
Thank you
you need to report it under O% category
Shyam Joshi & Associates
Pune
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
