Igst on export service charges
This query is : Resolved
02 August 2017
Sir,
We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.
Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service
Thanks & Regards.
We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.
Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service
Thanks & Regards.
02 August 2017
Keep the GST paid under liability. Claim refund of GST being incurred on export.
02 August 2017
thanks for reply sir,
One more doubt shall we adjust the IGST amount to our sales domestic clearance
One more doubt shall we adjust the IGST amount to our sales domestic clearance
02 August 2017
No claim refund.........................
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
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- GST ITC REVERSE
- TDS on TRUST
- Renovation exp. in flat by family member
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- New GST registration for new place of business.
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
