https://www.taxtmi.com/forum/issue?id=119841 Report the gross invoice value in GSTR 1 Table 6A for export of services; do not deduct PayPal or payment processor fees from the invoice value. Record the actual amount remitted to the bank separately as the foreign exchange receipt supported by FIRC or bank remittance statements. When exporting under LUT, the supply remains zero rated; maintain SOFTEX filings and FEMA realisation evidence and retain intermediary payment statements to substantiate any difference between invoice value and bank remittance. en-us Tue, 08 Apr 2025 05:27:30 +0530 Wed, 09 Apr 2025 13:34:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119841 Report the gross invoice value in GSTR 1 Table 6A for export of services; do not deduct PayPal or payment processor fees from the invoice value. Record the actual amount remitted to the bank separately as the foreign exchange receipt supported by FIRC or bank remittance statements. When exporting under LUT, the supply remains zero rated; maintain SOFTEX filings and FEMA realisation evidence and retain intermediary payment statements to substantiate any difference between invoice value and bank remittance. Discussion-Forum GST Tue, 08 Apr 2025 05:27:30 +0530 https://www.taxtmi.com/forum/issue?id=119841