AN SHIPPING COMPANY DOING EXPORT FOR A DEALER IN CHENNAI. FOR THE VALUE OF GOODS AS RS.150000/-
IN US DOLLARS (2480) . HOW TO CREATE THE INVOICE BY THE DEALER.
INVOICE VALUE 148800/- PLUS GST 18% RIGHT?
THEN FILE THE RETURN BY NEXT MONTH AS EXPORT AND CAN CLAIM REFUND , THATS ALL?
PLEASE ADVISE
CAclubindia
