Menu
Gstr 1 entry
While filing Gstr 3b of export inv it was taken as under Nil rated , so how do I need upload on Gstr1 ? whether we need to take under bond or LUT.
Replies (1)
Export supply (out of India) will be shown in 6A Export Invoices.
If you have applied and got LUT / Bond for such export supply then select Without Payment of Tax otherwise you need to select With Payment of Tax and claim refund after that.
Recent Threads
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
Related Threads
CAclubindia
