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All QuestionsCategory: GST CompliancesGST SALE OVERSEAS
Profile photo of Abhijeet SinghAbhijeet Singh asked 3 weeks ago

GST SALE OVERSEAS

MY COMPANY PROVIDES CONSULTANCY SERVICES OVERSEAS. WHICH IS NOT TAXABLE IN GST SO WHERE SHOULD I SHOW IN GSTR-3B AND GSTR1.

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 2 weeks ago

It is a zero-rated supply if it fulfils the conditions of zero-rating. Then you will show it in zero rated supply in GSTR 3b. In GSTR 1 you need to give invoice wise details in table 6