How to add HSN summary of Zero rated Sales Invoices (cleared under LUT without payment of Tax), with rate of Tax, in Table 17 of GSTR 9?
What rate of Tax to be selected?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 June 2019
HSN is to provided for Goods , so even though it's being exported under LUT, select the rate for the same
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