Exports Value in GSTR1
Rohit Bhatia (Accounts Service) (331 Points)
21 December 2017Rohit 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
Octa GST - Free GST offline Tool to file your GST returns