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).
Hiral Mehta (Job) (118 Points)
11 December 2017We 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).
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 11 December 2017
it is outward taxable supplies (Zero rated).
Hiral Mehta
(Job)
(118 Points)
Replied 11 December 2017
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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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