Export sales
This query is : Resolved
09 November 2017
Hello,Please can you tell me if I have received advance US dollar for export sales then what should be the tax treatment in tally for gst and what is the treatment of export sales invoice with tax in tally.In connection of this if GST authority issue refund then what is the entry in tally.Please explain this forex gain/loss details also.
09 November 2017
No GST payable on export sales. So issue letter of undertaking and export without payment of GST.
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