1.Export invoice under LUT -no provision to record in IFF. So has it to be reported in quarterly GSTR1? Will it be shown under table -Export invoice? 2.August invoice under LUT omitted to be reported in September Q GSTR1, but values included in HSN wise summary. Can it be included in report for Q GSTR1 of March in Export Table without including in HSN wise summary? 3.In Q2 GSTR3B Taxable value of export invoice under LUT is included in Outward taxable supplies (other than zero rated, nil rated and exempted). Should it have been shown under Outward taxable supplies (zero rated ) or Other outward supplies (Nil rated, exempted)? Please advise. 4.If it was wrongly shown, please advise how to correct it now?
Read more at: https://www.caclubindia.com/experts/quarterly-gstr1-iff-and-export-invoice-under-lut-2866424.asp
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Quarterly GSTR1, IFF and export invoice under LUT Read more at: https://www.caclubindia.com/experts
Replies (1)
If it is taxable supply in India then make it as zero rate under export supply
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