Gst export sales fob value mention or invoice with freight

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ARCHANA (Querist)
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22 May 2018 Sir,

which value I have to mention In GSTR1 & 3 Export Sales made without IGST payment Under LUT , invoice value with Freight or FOB Value which is correct

please help in this regard

Thanking you

CA Kartik Pandya

CA Kartik Pandya (Expert)
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23 May 2018 consider FOB value . . .as normally freight charged indirectly in the invoice by the tax payer

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ARCHANA

ARCHANA (Querist)
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23 May 2018 Sir,

Thank u for your reply but I had taken invoice with freight in GSTR3B & GSTR1 because GSTR1 it is showing Total Invoice Value our invoice value (include with freight) is there any problem because we are having refund of ITC please help me

CA Kartik Pandya

CA Kartik Pandya (Expert)
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23 May 2018 first be clear will you get the freight amount from the foreign buyer ? if yes then you can claim the refund without hesitation . . .otherwise be extra careful . . .

ARCHANA

ARCHANA (Querist)
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23 May 2018 Sir,

We are merchant exporters, we are paying freight charges I had filed GSTR1 & GSTR 3B invoice value with freight(ie Total invoice value ) ,is it correct or not

If it is not correct, how to rectify in GSTR Annual Return explain the procedure

Thanking you

CA Kartik Pandya

CA Kartik Pandya (Expert)
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23 May 2018 Sorry to say Archanaji . . .but again you have skipped my question that whether you will get the full amount from the foreign buyer i.e. invoice+freight or not? No need to worry about the rectification of 3B and 1 as if it is not the case of unjust enrichment then you are not supposed to take any headache . . . feel free . . .

ARCHANA

ARCHANA (Querist)
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23 May 2018 sir,

We will received invoice amount from foreign buyer and only freight charges we will pay

Thanking you

CA Kartik Pandya

CA Kartik Pandya (Expert)
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23 May 2018 you may contact on my mail id that is cakartikpandya@gmail.com

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ARCHANA

ARCHANA (Querist)
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23 May 2018 ok sir thank for your quick replies

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