Export IGst
This query is : Open
RK AND ASSOCIATES
(Querist)
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
(Expert)
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
(Querist)
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...?
CA R SEETHARAMAN
(Expert)
18 September 2017
In export invoice no need to show any GST.
CA R SEETHARAMAN
(Expert)
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....
RK AND ASSOCIATES
(Querist)
18 September 2017
Thank you Seetharaman sir
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