Exporting bricks to Bhutan but cannot charges IGST. Whether at the time of purchase I have to pay CGST and SGST? Now i have two confusion 1. How to show in Gstr 3b, only total value and what about Igst which i have not charge in Invoice.?
2.How do i get the rebate on gst which i paid at the time of purchase of brick? Please guide me.
CAclubindia
