ZERO RATED SUPPLY


This query is : Resolved 

Quick Summary
This discussion clarifies how merchant exporters should report zero-rated supplies in their GST 3B. The consensus is that the total invoice value, including ocean freight charges, should be declared. This full amount constitutes the export turnover for GST purposes.

10 February 2020 sir,
I am a merchant exporter i have raise a bill of $ 30000 total invoice value $ 25000 and $ 5000 for Ocean Freight

How to shown in gstr 3B Total Invoice value With freight or without freight

10 February 2020 Show total invoice value with freight.

10 February 2020
Ocean Freight Charges do shows in GST 3B

10 February 2020 Then what will be the export turnover

10 February 2020 Yes export turnover include freight.

10 February 2020 Yes show the total invoice value in the GSTR 3B


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