Exports Value in GSTR1
Rohit Bhatia (Accounts Service) (331 Points)
21 December 2017
Have we put value in GSTR1 for export against letter of Bond and without payment of IGST.
Rohit Bhatia (Accounts Service) (331 Points)
21 December 2017
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 22 December 2017
Export under LUT/Bond, IGST is not paid. Report such export invoices under "Without payment of IGST" in GSTR-1
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GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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