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
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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.
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