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
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.
CAclubindia
