Invoice confusion
This query is : Resolved
18 July 2017
Respected Experts,
I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.
If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.
Please guide me a suitable procedure to deliver the samples.
Regards,
RAKESH SHARMA
I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.
If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.
Please guide me a suitable procedure to deliver the samples.
Regards,
RAKESH SHARMA
18 July 2017
since these are the samples and they are coming to india to collect the same, you charge IGST.
For actual export, you need to mention no the bill....."meant for export"
For actual export, you need to mention no the bill....."meant for export"
18 July 2017
Dear Amol S Joglekar Sir.,
In case I give samples in intra state or inter state how to I prepare invoice. The samples are taxable or not....?
18 July 2017
Amol sir, please clear that can we issue Tax Invoice and pay IGST or we have to issue Export Invoice. I am not clear yet.
18 July 2017
it's my humble request to you sir, please help me to resolve this confusion
18 July 2017
samples are taxable.
If samples are give intra state....cgst+sgst will be applicable
If samples are give intra state....cgst+sgst will be applicable
19 July 2017
Sir, answer is not relevant to above query.
19 July 2017
sir, my query is simple that I have to issue tax invoice or export invoice
21 July 2017
since you are giving delivery in India, issue tax invoice.
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