https://www.taxtmi.com/forum/issue?id=120086 Exported IT services furnished under a Letter of Undertaking are zero-rated and must be reported in Table 6A with tax rate 0%. Tables 12 and 13 are mandatory and values in Table 6A must reconcile with Table 12 and Table 13. For GSTN validation, supplies in Table 6A should be reflected in Table 12 under the B2C column, with matching HSN/SAC summary in Table 13, even though exports may be conceptually B2B. en-us Wed, 04 Jun 2025 12:57:57 +0530 Tue, 07 Oct 2025 00:03:23 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120086 Exported IT services furnished under a Letter of Undertaking are zero-rated and must be reported in Table 6A with tax rate 0%. Tables 12 and 13 are mandatory and values in Table 6A must reconcile with Table 12 and Table 13. For GSTN validation, supplies in Table 6A should be reflected in Table 12 under the B2C column, with matching HSN/SAC summary in Table 13, even though exports may be conceptually B2B. Discussion-Forum GST Wed, 04 Jun 2025 12:57:57 +0530 https://www.taxtmi.com/forum/issue?id=120086