Which transaction we declare as export in gstr1
1)Material despatched from plant to port
or
2)Material shipped outside India after issue of shipping bill
Menu
Export
Replies (1)
Section 2 (5) defines of IGST Act, 2017 defines – “Export of Goods”, with its grammatical variations and cognate expressions, means taking out of India to a place outside India.
so, in your case 2nd one will be treated as Export.
Please let me know if you need any further assistance.
so, in your case 2nd one will be treated as Export.
Please let me know if you need any further assistance.
Recent Topic
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
Related Topics
CAclubindia
