how to report in gst for export of service like software or designing etc
3 Replies
Sanjiv Rajpoot
(3430 Points)
Replied 25 January 2019
you are required file gstr1 and gstr3b
Show export in zero rated supply after taking LETTER OF UNDERTAKING
In case u not taking LUT pay tax @ 18
after u can claim refund when your FIRC received
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 January 2019
show in table 6a in gstr_1 . all the export invoices shown there .
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