Export IGst
This query is : Open
18 September 2017
Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst
18 September 2017
No need to charge and collect IGST from party. Either pay IGST or submit bond/LUT while exporting and get refund when you get export payments.
18 September 2017
on invoice I have to add igst or not
18 September 2017
Dear SEETHARAMAN Sir.,
One my client made SEZ sale. Just he show the item value Rs. 142500/-. But, not shown any tax value in that invoice. This is correct or Wrong...?
How To make SEZ sales in GST...?
18 September 2017
In export invoice no need to show any GST.
18 September 2017
Dear Raja this is correct no need to show GST in invoice.
18 September 2017
Thank you for the reply Sir...
And I ll book any on that SEZ transaction or show it in export or Zero Rated Sir....
18 September 2017
Thank you Seetharaman sir
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