WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

[SANJEEV JADHAV]

Dear Sir, We are providing export of Services to Foreign customers. Where to show the details of export of services in GSTR-1 return.

AI Summary

Guidance on Reporting Export Services in GSTR-1: Use Table 6 for 'Exports' and Submit BRC for Refunds. A user inquired about where to report export of services in the GSTR-1 return. An expert advised listing them in Table 6 under 'Exports.' Concerns were raised about leaving shipping bill details blank, but it was clarified that as long as taxes are paid correctly, there should be no issues. Exports can be under Letter of Undertaking (LUT) without tax or with applicable taxes, which are refundable. Another expert highlighted the necessity of submitting Bank Realization Certificates (BRC) for refunds. The user expressed gratitude for the guidance received.