Dear Expert,
We export a product without payment of Tax. But that item is taxed at 18%. Now while filing GSTR-1, should show 0% tax or 18% period?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2024
Select without payment of tax and enter the value in 0% column...
Vinothkumar C
(Accountant)
(83 Points)
Replied 11 January 2024
Thank you for your valuable reply.
My query is attached in detailed .
Attached File : 1672382 20240111174508 gstr 1 export .pdf downloaded: 43 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2024
I can't understand...
What is Your actual query...???
As per Your query I replied the solution...
Then what...??
What is Your actual query...???
As per Your query I replied the solution...
Then what...??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2024
| Originally posted by : Vinothkumar C | ||
 |
Thank you for your valuable reply. My query is attached in detailed . |
 |
For Your reference...
Only for You...
Attached File : 1391982 20240111185438 export gstr 1.pdf downloaded: 52 times
Vinothkumar C
(Accountant)
(83 Points)
Replied 20 January 2024
Sorry for the delayed reply,
Thank you for your valuable input.
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