TaxTMI 
TaxTMI 
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 "Zero rate". 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 ....