Vimal Patel (ACCOUNTANT) 15 April 2021
Export Sea Freight is exempted in GST
My question is:
- Should I show the freight value amount under 0% while entering invoice details in GSTR1?
- Will I have to show this details in NIL rates supplies table? If yes, where? Nil rated supplies or Exempt supplies?
Below is specimen of my invoice. Please guide how shoud I enter my invoice in GSTR1.
Export Ocean Freight Rs. 120,000/- No GST
Terminal Handling Charges Rs. 50,000/- 18%
Bill of Lading Charges Rs. 3,000/- 18%
Total Rs.173,000/-
GST on THC & BL Rs. 9,540/-
Total Invoice value Rs. 182,540/-
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