TMI BlogZer rated supply tax rate in gstr-1X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Please suggest what is correct category to show tax rate in GSTR-1 for Export of service Invoices without GST whether 0% or 18%? Thanks, - Reply By Alkesh Jani - The Reply = Shri ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I am of the view that category of supply is Zero rate . The supply if taxable shall be applicable rate. so mentioning of applicable rate of tax is correct as Govt. will know the amount of tax forego ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ne. Thanks - Reply By ABHISHEK TRIPATHI - The Reply = Dear Sir, Refer this flyer https://www.cbic.gov.in/resources//htdocs-cbec/gst/51_GST_Flyer_Chapter33.pdf Relevant portion as below: Since ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in case of export transactions, GSTIN of recipient will not be there, it will remain blank. Zero-rated supplies effected without payment of Integrated tax (under Bond/ Letter of Undertaking (LUT)) nee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ds to be reported under 0 tax amount heading in Table 6A and 6B. - Zer rated supply tax rate in gstr-1 - Query Started By: - Ashiesh Prremji Dated:- 10-4-2021 Goods and Services Tax - GST - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
