We provide some taxable services under Export. It was taxable in Service tax regime also & in GST also it is taxable. Kindly advise where to show the same in GSTR3B in outward taxable supplies or outward taxable supplies (Zero rated).
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Export of taxable services in gstr 3b
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it is outward taxable supplies (Zero rated).
But actually it is not a zero rated supply. we will not be claming any refund of the IGST paid on export as it is taxable.
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