Zer rated supply tax rate in gstr-1

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..... Zer rated supply tax rate in gstr-1
Query (Issue) Started By: - Ashiesh Prremji Dated:- 10-4-2021 Last Reply Date:- 10-4-2021 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Sir, Ple .....

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..... ase 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 I am of the view that ca .....

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..... tegory 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 foregone. Thanks Re .....

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..... ply 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 in case of export tra .....

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..... nsactions, 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)) needs to be reported und .....

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..... er "0" tax amount heading in Table 6A and 6B.
Discussion Forum - Knowledge Sharing .....

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