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
Begginer to export sales
Replies (2)
Quick Summary
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)
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.
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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