Help filing gstr1 export without igst

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

Replies (3)

you need to report it under O% category

supposed I have made export of goods without LUT I. e sales made between July to Nov without LUT. also I m 100% export oriented goods. also I have Input credit in my account.

so I have to mentioned a With tax or without tax
nope not in 0% .... in 18% column you have to show it .. it already shows your tax nill ...

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