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Gstr3b - export with lut

Return 1031 views 2 replies

Hello,

In the current online GSTr3b, I don't get the option to enter any sales for export.

I get "3.1 Tax on outward and reverse charge inward supplies". Do I write the export amount in '(b) Outward taxable supplies (zero rated )' and 0 in IGST. Is that it?

Regards

Replies (2)
it is outward supply (zero rated)
in 3.1 (b) enter taxable value and submit


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