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.
CA R SEETHARAMAN
(Expert)
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
CA R SEETHARAMAN
(Expert)
02 August 2017
No claim refund.........................
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