Zer rated supply tax rate in gstr-1

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....er rated supply tax rate in gstr-1<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 10-4-2021 Last Reply Date:- 10-4-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Sir, Plea....

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....se suggest what is correct category to show tax rate in GSTR-1 for Export of service Invoices without GST whether 0% or 18%? Thanks, Reply By Alkesh Jani: The Reply: Shri I am of the view that cat....

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....egory of supply is &quot;Zero rate&quot;. The supply if taxable shall be applicable rate. so mentioning of applicable rate of tax is correct as Govt. will know the amount of tax foregone. Thanks Rep....

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....ly By ABHISHEK TRIPATHI: The Reply: Dear Sir, Refer this flyer https://www.cbic.gov.in/resources//htdocs-cbec/gst/51_GST_Flyer_Chapter33.pdf Relevant portion as below: Since in case of export tran....

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....sactions, GSTIN of recipient will not be there, it will remain blank. Zero-rated supplies effected without payment of Integrated tax (under Bond/ Letter of Undertaking (LUT)) needs to be reported unde....

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....r "0" tax amount heading in Table 6A and 6B.<br> Discussion Forum - Knowledge Sharing ....