Hi
Show it under 0%. Export sales are zero rated sales and hence the rate 0.
Export sales without payment of tax in GSTR 1
Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export sales Please share the section, circular & notifications for the same. Thank You.
Asked 5 years ago in GST
Can you please share the circular or notification for the same.
Asked 5 years ago
There's no notification. My answer is based on general practice. If you enter the amount under 18%, IGST shall be calculated automatically which would be incorrect as you are exporting without payment of GST.
Hi,
It should be shown under 0% category.
Hi,
Once you select the option without payment of tax, tax columns get freezed i.e. you cannot put any value on them.
Thanks
There is no official notification on the same.
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