I am purchasing material within state for export purpose. So Purchase Invoice should be IGST or SGST & CGST.
For Sell Invoice in Export. What we have to mention Tax Invoice or Proforma Invoice ?
I am purchasing material within state for export purpose. So Purchase Invoice should be IGST or SGST & CGST.
For Sell Invoice in Export. What we have to mention Tax Invoice or Proforma Invoice ?
Intra-state purchase - SGST + CGST
Export sales - Mention "SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST or SUPPLY MEANT FOR EXPORT UNDER BOND WITHOUT PAYMENT OF IGST" with your GSTIN, IEC, PAN in your Export Invoice/Tax Invoice
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Yes sir,
This is my question I am paying SGST + CGST for inter state and in export i have to mention "SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST". It is confusing.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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