Export under IGST
This query is : Resolved
Kunal Pansari
(Querist)
19 August 2017
I have made an export sale with IGST charged in the Bill. The IGST amount has also been paid by bank. How do I enter it in GSTR 3B?
CA Rashmi Gandhi
(Expert)
20 August 2017
Give Details in Zero-rated supply.
Kunal Pansari
(Querist)
20 August 2017
It's not zero rated supply. I had charged IGST on the bill and also had paid the same to the government
CA Rashmi Gandhi
(Expert)
20 August 2017
Details of Outward Supplies and inward supplies liable to reverse charge
This part mandates classification of total outwards supplies into following categories –
Outward taxable supplies (other than zero rated, nil rated and exempted)
Outward taxable supplies (zero rated) [e.g. exports; supplies to SEZ]
Other outward supplies (Nil rated, exempted)
Inward supplies (liable to reverse charge) [e.g. import of services; procurements from unregistered persons]
Non-GST outward supplies
This part mandates classification of total outwards supplies into following categories –
Outward taxable supplies (other than zero rated, nil rated and exempted)
Outward taxable supplies (zero rated) [e.g. exports; supplies to SEZ]
Other outward supplies (Nil rated, exempted)
Inward supplies (liable to reverse charge) [e.g. import of services; procurements from unregistered persons]
Non-GST outward supplies
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