hello,
if we export rise more than 25kg qty it's not cover under pre package and labelled goods and gst not applicable
my que is then how to report this export in gstr 1 (without payment of tax or with payment of tax ) Not having lut or it report in exempt supply
please clarify
Menu
PRE PACKAGE AND LABELLED
Replies (1)
Since you do not have LUT, you show it as with payment of tax.
Show the value of goods under 0% column in GSTR-1.
However, in case you want to claim refund, then show it under LUT and apply for LUT now.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
