Abhijeet Singh asked 5 years 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.
Answer the question1 Answers
ConsultEase Administrator answered 5 years 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
