Hello
We have done export of goods in a particular month in both ways. 1 sale against LUT without paying IGST & 1 sale with payment of IGST.
Please suggest while filling RFD-01 should we write total of both invoices in column 1 "Turnover of zero rated supply of goods and services" & same value in column 2 "Adjusted total turnover"
Or it should be different. Thanks