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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
