export invoice in dollar

no u cant show 

dear export is zero rated supply so no tax on it 

u cant mention tax any bills 

u pay gst and apply for refund 

When you purchase the goods from the seller, he will charge GST in his Invoice. So, you pay the GST amount to him. In GST Returns, you will show the Input GST purchases made in GSTR3B and claim that part of tax paid to the seller from GST returns.

But, in Sales Invoice, you need not show tax because exports are zero rated supplies.

Regards

Ofcourse, you need to declare in GSTR3B - in 3.1(b) column, and in GSTR1, you need to declare in 6A in Export Invoices column and column 12 in HSN summary wise for you to get the refund back.

You also need to submit Export Invoice copy, shipping bill copy to department to get the refund amount that you have paid at the time of purchases and declared as Input Tax. Our company is following this method, i think it would be better if you consult your auditor once and get the clarification and inform me also if that method is wrong.

Regards

Sridevi

take help of professional 

update knowladge otherwise u will face problem one day 

m not blaming u but penality in gst start form 10000/-