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Recording Export under LUT without payment of IGST in Quickbooks

917 views 3 replies

Raj Sinha

19 Points Posted on 25 June 2021

Hello experts,

I took Quickbooks subscripttion for book-keeping. I am trying to record an export sale under LUT without payment of IGST. My services normally attract 18% GST.

Question 1 -
I created an invoice by selecting 0% IGST Tax Code. When exporting GSTR1 data from QB to GST portal the Export Type show as WPAY (with payment of tax) and I am asked to input IGST amount. What is the correct way to record export so as to get Export Type as WOPAY (without payment of tax)?

Question 2 -
I get "Incorrect UQC" (Unique Quantity Code) when exporting data. I have setup OTHER - OTH as my UQC since I am dealing in services. What am I doing wrong?

Thank you in advance.
Raj

Replies (3)

Pankaj Rawat

GST Practitioner

55067 Points Posted on 28 June 2021

Dear Raj
I cannot tell about your accounting software.
But if you're exporting services Under LUT , in GSTR-1 it should select WOPAY .
You need to provide Taxable Value against the rate column.

Select NOS or PCS in UQC

Raj Sinha

19 Points Posted on 29 June 2021

Thank you Pankaj ji.

I was able to record export in Quickbooks such that when exporting it reflects as WOPAY.

Regarding the UQC, I guess it is mapping issue between QB and GST portal. When I directly input a service type HSN in Table 12 of GSTR1 on the portal, the UQC field greys out with "NA". However, in QB, UQC cannot be left blank and neither is there an option for NA.