Gstr 1 entry
pawan (student) (27 Points)
22 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 22 October 2018
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)