26 September 2017
What is the format of invoice for export of services if IGST is paid by the company? Since IGST is to be claim back as refund, should we charge IGST for export to the foreign company?
07 October 2017
Taxable value and Tax amount should be mentioned against each item in the Shipping bill for processing the refund amount.
As per rule 96A of the Central Goods and Services Tax Rules, 2017 any registered person exporting goods without payment of integrated tax is required to furnish a bond or a Letter of Undertaking (LUT) in FORM GST RFD-11.
09 October 2017
In this case service is exported, so what will be the format of Invoice and What will be the amount payable by the foreign company? Is foreign company needs to pay amount of GST if any shown in invoice?
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