Export igst rate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 February 2018
Dear Sir,
I have to export my machinery to south Africa and want to prepare tax invoice with IGST so which tax rate applicable ??
item rate @18% IGST or export rate will separate ??? Do I need to pay full IGST or it will be sett off against purchase gst and diff. will be paid at the time of filling gstr 3B ??
I have to export my machinery to south Africa and want to prepare tax invoice with IGST so which tax rate applicable ??
item rate @18% IGST or export rate will separate ??? Do I need to pay full IGST or it will be sett off against purchase gst and diff. will be paid at the time of filling gstr 3B ??
14 February 2018
You can either export under LUT (without payment of IGST) or with payment of IGST. There is no different date for domestic and export. Same rate applies for all transactions. You need to pay full IGST if you prefer to make payment.
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