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INCOME TAX PRACTITIONER
1023 Points Posted on 11 July 2019

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

 

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On 11 July 2019 at 20:30 Report
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GST Advisor
117 Points Posted on 13 July 2019
shipping bill will be filed by dealer, in which all value will be INR. you will may raise invoice in USD but report information as per shipping bill
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On 13 July 2019 at 07:50

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