Help filing gstr1 export without igst

M Agarwal (Consultant) (228 Points)

08 April 2018  

Hello,

For a service based business, GST is at the rate 18%

Business is completely export oriented, and has a LUT, so export was made without payment of tax.

Do I write it on 0% as export is zero rated, and the invoice says 0% tax, or do I write it under 18% and 0 in the tax?

Thank you