Gst return & export.
This query is : Resolved
06 March 2018
Dear Sir,
Please advice me on the following points:-
1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business.
2. Is GST applicable for export of service and Goods ?
Please advice me.
Please advice me on the following points:-
1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business.
2. Is GST applicable for export of service and Goods ?
Please advice me.
06 March 2018
1. You can show this in return as a normal sales either in B2B or B2C or otherwise as per transaction
2. You can export without payment of GST (under LUT).
2. You can export without payment of GST (under LUT).
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