Hello sir....
one of my client make a export without payment of tax
so now i enter the details regarding exports in GSTR-1 under table no. 6A-export invoices
but i have issues is when i choose the payment method is "without payment of tax " bcoz there's not paid any tax.... but the table 6A is not save.... without entered item details like rate and taxble valu etc
i don't know about exports invoice in table 6A how to entered when i have without payment of tax invoices
plz help me..
7 Replies
Subhkaran Surana
(343 Points)
Replied 29 May 2018
you can claim the refund as per section 18 of IGST Act 2017, read with section 56 of the CGST Act 2017 by filing form GST RFD 01 and by executing Letter of undertaking
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 May 2018
When one have filed the Lut then no need to charge IGST , moreover in case of Export , refund is auto credit , once you filed your GSTR 1,
So talk to helpline
So talk to helpline
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2018
But once u have selected the option WithOut payment Of Tax (Lut filed) Not Matter,.. Even though it ask to fill tax rate & tax
So save the invoice by putting tax rate & tax
So save the invoice by putting tax rate & tax
URVI
(TAX CUNSULTANT)
(214 Points)
Replied 30 May 2018
when we select options as" without payment of tax"
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2018
yes if you select the option WithOut Payment Of Tax , below under rate when you put the Taxable Value it does not show the tax value
So plz go ahead & file the return
I
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