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

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?

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