sir,
i am supplying service to another country so how to file Gstr 3b and Gstr 1 and how abou6 igst ?
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Treatment of Export services in GST
Replies (3)
Sir there are two ways for exporting. One is by filing a Letter of Undertaking (LUT) in the common portal. Then you can show it as Zero rated and export without payment of tax. you can show in Table 6 A of GSTR 1 (Zero rated supplies) the details of invoice, bill of shipment etc. In case you are paying tax on export, you have to collect IGST and again show in table 6 of GSTR 1. In GSTR 3B you have to show it in Table 3.1 (b) Outward taxable supply (zero-rated).
but sir what i have feed in Gstr 1 table 6A shopping bill no. ,port cort , shipping bill date ,
Since you are exporting service, it maybe left black i think
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