Export sale gst filing
This query is : Resolved
08 November 2017
Sir,
Export sales to foreign buyer, in usd and same details entered in GSTR 3B, and 1 who will accept GSTR2 foreign buyer will not accept this details because they are not having GSTRegistration , I am not able to understand how to file GSTR 1, 2, 3 Return in Export Sales
please clarify these doubt and procedure of filing Export sales in GST
Thanking you
Export sales to foreign buyer, in usd and same details entered in GSTR 3B, and 1 who will accept GSTR2 foreign buyer will not accept this details because they are not having GSTRegistration , I am not able to understand how to file GSTR 1, 2, 3 Return in Export Sales
please clarify these doubt and procedure of filing Export sales in GST
Thanking you
08 November 2017
Gstr-1 e has to be filed for exports to quickly refund. See the link for more information.
https://groups.google.com/forum/m/#!topic/gst-suvidha-provider-gsp-discussion-group/elBpKowTRJo
https://groups.google.com/forum/m/#!topic/gst-suvidha-provider-gsp-discussion-group/elBpKowTRJo
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