Not filedDownload worksheet
Zero-rated export value
₹8,80,533.00
Invoices included
2
Net tax payable
₹0.00
Nil under LUT
Table 3.1 — Outward supplies
3.1(a)
Outward taxable supplies (other than zero rated, nil rated and exempted)
- Taxable value
- ₹0.00
- IGST
- ₹0.00
- CGST
- ₹0.00
- SGST
- ₹0.00
3.1(b)
Outward taxable supplies (zero rated)
- Taxable value
- ₹8,80,533.00
- IGST
- ₹0.00
- CGST
- ₹0.00
- SGST
- ₹0.00
3.1(c)
Other outward supplies (nil rated, exempted)
- Taxable value
- ₹0.00
- IGST
- ₹0.00
- CGST
- ₹0.00
- SGST
- ₹0.00
3.1(d)
Inward supplies (liable to reverse charge)
- Taxable value
- ₹0.00
- IGST
- ₹0.00
- CGST
- ₹0.00
- SGST
- ₹0.00
3.1(e)
Non-GST outward supplies
- Taxable value
- ₹0.00
- IGST
- ₹0.00
- CGST
- ₹0.00
- SGST
- ₹0.00
| Code | Nature of supply | Taxable value | IGST | CGST | SGST |
|---|---|---|---|---|---|
| 3.1(a) | Outward taxable supplies (other than zero rated, nil rated and exempted) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 3.1(b) | Outward taxable supplies (zero rated) | ₹8,80,533.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 3.1(c) | Other outward supplies (nil rated, exempted) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 3.1(d) | Inward supplies (liable to reverse charge) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 3.1(e) | Non-GST outward supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
Table 4 — Eligible ITC
4(A)(5)
ITC available — all other ITC
IGST
₹0.00
4(B)
ITC reversed
IGST
₹0.00
4(C)
Net ITC available
IGST
₹0.00
| Code | Details | IGST |
|---|---|---|
| 4(A)(5) | ITC available — all other ITC | ₹0.00 |
| 4(B) | ITC reversed | ₹0.00 |
| 4(C) | Net ITC available | ₹0.00 |
SahiInvoice does not track purchases, so input tax credit is reported as nil. Add any eligible ITC manually on the portal.
Supporting invoices (2)
EXP/2026-27/009
Quill & Bark Inc
- Date
- 2026-09-08
- Foreign amount
- USD 3,950
- INR value
- ₹3,35,829.00
- LUT
- AD26270041827
EXP/2026-27/010
Northwind Labs LLC
- Date
- 2026-09-17
- Foreign amount
- USD 6,400
- INR value
- ₹5,44,704.00
- LUT
- AD26270041827
| Invoice # | Date | Client | Foreign amount | INR value | LUT |
|---|---|---|---|---|---|
| EXP/2026-27/009 | 2026-09-08 | Quill & Bark Inc | USD 3,950 | ₹3,35,829.00 | AD26270041827 |
| EXP/2026-27/010 | 2026-09-17 | Northwind Labs LLC | USD 6,400 | ₹5,44,704.00 | AD26270041827 |
Before you file
- Export of services under LUT is a zero-rated supply — reported in Table 3.1(b) with nil IGST.
- This summary is prepared from invoices recorded in SahiInvoice. Reconcile with your books before filing on the GST portal.