Shipping bill value and gst invoice value and gstr 3b /1
This query is : Resolved
17 December 2018
Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax
now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118
please read page 4 -5 for your reference
https://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf
reply please with detailed analysis ,section ,circular
regards
indranil
7003556438
cmaindranilbasu05@gmail.com
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax
now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118
please read page 4 -5 for your reference
https://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf
reply please with detailed analysis ,section ,circular
regards
indranil
7003556438
cmaindranilbasu05@gmail.com
18 December 2018
The shipping bill would contain both the bill details. Further the invoice value in the GSTR1 return would be inclusive of GST that is 118/-.
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