Zoho Invoice - GST Compliant Invoices and GSTR
Hi,
Please advise the mechanism to generate GST compliant invoices for export of goods and services. Under Zoho Invoice settings, I am unable to find any preference for specifying appropriate declaration.This affects at least 3 things
Declaration for Export of Goods and Services
Scenario 1:
SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX
Or
Scenario 2
SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX
Potential manual solution, does not scale -
With declaration, I can use custom fields or manual changes depending on the scenario.
Incorrect GSTR-3B and potentially GSTR-1 and GSTR-2 in future
The GSTR-3B shown for July did not account for the scenario 2 where IGST has to be paid for zero-rated supplies. It should have calculated the IGST at the appropriate rate and shown it n
3.1 (b) 3
Similarly, overseas import of services is liable for reverse charge and should have been shown as such in
4 (A) (2) 2
Is there a plan to add support for the problems described above?