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Home Forum Goods and Services Tax - GST Month 4 2025 2025 (4) This

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GSTR 1 Export of Service where to mention - Goods and Services Tax - GST

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Providing Programming Service to foreign clients where is it to be reported in GSTR-1 table? 6a? in the item details under which % taxable value must be reported? 18% or 0% Does service fee paid to payment processor which includes gst fees can be claimed as input credit against any domestic invoice? or it should only be applied for refund? FIRC or BIRC documents are to be uploaded while filing GSTR-1 or is it only needed for showing proof when a query arises?

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