ZERO RATED SUPPLY
This query is : Resolved
Quick Summary
Mukund Kumar Jha
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
10 February 2020
Show total invoice value with freight.
Mukund Kumar Jha
(Querist)
10 February 2020
Ocean Freight Charges do shows in GST 3B
Ocean Freight Charges do shows in GST 3B
Mukund Kumar Jha
(Querist)
10 February 2020
Then what will be the export turnover
CA R SEETHARAMAN
(Expert)
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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