10 October 2024
Sir. We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case. one more doubt while updating table 6A for export of service under LUT it is 0% or 18% please advise
CAclubindia
