Begginer to export sales

hi
we are selling goods under IGST, CGST AND SGST

one of my customer outside India requires our product..

what is the procedure to start export sales...
we deal with 12,18, 28 percent rates

what is the documents to be maintain for export sales

what is the rate of tax

IN my GSTR1 AND 3B where the export sales will have effects?

pls guide
Replies (2)
Quick Summary
This discussion guides beginners on how to start exporting goods. It covers the necessary steps, including applying for an IEC code and LUT, and details the essential documents required for export sales such as commercial invoices and shipping bills. The advice also touches upon how to report these zero-rated sales in GSTR-1 and GSTR-3B, offering options for exporting with or without IGST payment.

You are first time export then document is
1 bill of lading
2 commercial invoice
3 bill of entry
4 shipping bill
and apply IEC code and LUT
you have to show in GSTR-1 Under Table no. 6 and Gstr-3B under show table no. 3(b) if zero rated and taxable then you have show 3(a)
If ur doing export, then file the LUT under GST. It will give u option not to pay IGST while doing export.

Export can be done by two ways: one is withpayment of IGST and another is without payment of IGST. So, it's upon u what u want to do?

In the case of Export of Goods, u have to maintain the invoiced raised from u to the part outside India and the shipping bill. You will get the details of shipping bill from ICEGATE portal.

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