Export IGst

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RK AND ASSOCIATES (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 on invoice I have to add igst or not

RAJA P M

RAJA P M (Expert)
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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...?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 September 2017 In export invoice no need to show any GST.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 September 2017 Dear Raja this is correct no need to show GST in invoice.

RAJA P M

RAJA P M (Expert)
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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....

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 Thank you Seetharaman sir

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