GSTR 1 Export of Service where to mention

[Shan S]

Providing Programming Service to foreign clients where is it to be reported in GSTR-1 table? 6a?

in the item details under which % taxable value must be reported? 18% or 0%

Does service fee paid to payment processor which includes gst fees can be claimed as input credit against any domestic invoice? or it should only be applied for refund?

FIRC or BIRC documents are to be uploaded while filing GSTR-1 or is it only needed for showing proof when a query arises?

AI Summary

Export Programming Services: Navigating GST Reporting, Zero-Rated Exports, and Input Tax Credit Compliance for International Tech Transactions A discussion forum explores GST reporting for export programming services. Key points include reporting exports in GSTR-1 Table 6A, potential tax rate options (0% or 18%), input tax credit for payment processor fees, and documentation requirements. Participants clarify reporting nuances for zero-rated exports, emphasizing proper invoice documentation and tax treatment for international service transactions.