Invoice confusion

This query is : Resolved

Rakesh Sharma (Querist)
Follow

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

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

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"

RAJA P M

RAJA P M (Expert)
Follow

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....?

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

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.

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

18 July 2017 it's my humble request to you sir, please help me to resolve this confusion

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

18 July 2017 samples are taxable.
If samples are give intra state....cgst+sgst will be applicable

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

19 July 2017 Sir, answer is not relevant to above query.

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

19 July 2017 sir, my query is simple that I have to issue tax invoice or export invoice

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

21 July 2017 since you are giving delivery in India, issue tax invoice.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA.Gopal Rathi

S J MITRA

CA Sunny Sharma

Moby Mogli

Vimlesh kumar

Subscribe Now

Invoice confusion

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Accountant

CA Final

GST CONSULTANT

Manager- Finance and Compliance

Article Assistant