RFD-01 values

Kamalpreet Singh (24 Points)

12 November 2020  

Hello

We have done export of goods in a particular month in both ways. 1 sale against LUT without paying IGST & 1 sale with payment of IGST.

Please suggest while filling RFD-01 should we write total of both invoices in column 1 "Turnover of zero rated supply of goods and services" &  same value in column 2 "Adjusted total turnover"

Or it should be different. Thanks