Gst for exporter
This query is : Resolved
01 August 2017
Please advise the Procedure for Export under GST
Is is compulsory to state IGST in Export Invoice even if the turnover is more than 1 crore?
Is is compulsory to state IGST in Export Invoice even if the turnover is more than 1 crore?
01 August 2017
Under GST regime Export is free from Tax. No need to show IGST portion if you clear this as normal under BOND or LUT. You have mention remark on your invoice “SUPPLY MEANT FOR EXPORT UNDER BOND OR
LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”. No need to issue ARE-1 while exporting. if you want to clear export shipment under rebate & claim IGST then you have to mention and state IGST rate & Value.
LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”. No need to issue ARE-1 while exporting. if you want to clear export shipment under rebate & claim IGST then you have to mention and state IGST rate & Value.
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