Export quiry

rahulkoli (employee) (64 Points)

09 May 2018  

Dear all,

 

 

Plz guide mi if I have export invoice with lut then in .Gstr 1 table no 6 where it should include as i an not paid tax with payment of tax cant select but if I select without payment of tax it shows libilityl plz guide 

 

 

Whether to show it the export invoice if we have lut in gstr 1

Plz guide