export invoice in GST and gstr RFD 11 form

I am also a Merchant Exporter and want to know that is there any specific format for Export Invoice under GST regulation.

How and from where I will get the Form GSTR RFD-11. 

You can find the export procedure and Form GST-RFD-11 in CGST rate Notification NO.15 dt.01.07.2017 or Customs Notification No.26/2017 dt.01.07.2017. I am attached here customs notification

good information. Thank you 

good information. Thank you 

How to file RFD-11 for Export,

1. In form there is Two Option- a. Bond, b. Untertaking.  (Please clarify for these two option)

Do we have to file this everytime making shipment??

 

We have option to file rfd 11 for each consignment or value of expected turnover of the year as per regular practice in existing cenvat rules. We can use the existing bond or letter of undertaking till 31st July 2017. We have to execute a fresh bond or letter of undertaking before end of the month. Regarding this issue, a new circular no.4 issued on 07.07.2017. you can find the circular in cbec website under GST.

We have option to file rfd 11 for each consignment or value of expected turnover of the year as per regular practice in existing cenvat rules. We can use the existing bond or letter of undertaking till 31st July 2017. We have to execute a fresh bond or letter of undertaking before end of the month. Regarding this issue, a new circular no.4 issued on 07.07.2017. you can find the circular in cbec website under GST.

Sir I am too confused these days regarding to Export consignment. How should I file this Bond or Letter of undertaking. From where we will prepare this bond or letter of undertaking. 

As I am Simple Merchant Exporter and done all my last Export business under DVAT procedure and make all purcahses on H form basis. After done the export, we will get H form and submit the same to supplier. 

But now all these system has closed down and follow the GST procedure for export. 

Please guide me that how I will do purchase now under GST and how I get this Bond or Letter of Undertaking.

Looking forward simple and clear clarification on above matter.

Best regards

same case, its very confusing. Not able to know... asked many VAT lawyer,CA etc but no satisfactory responce.

1. How this bond or Letter of undertaking will be give. Who will issue or certify this.. and its procedure.

2. How to get it submitted to RFD-11.

3. How we can make invoice in export, and what about Invoice of C&F, CIF 

4. If we can not able to make letter of undertaking or Bond, do we have to charge IGST in invoice, deposit that IGST and further get refund ???

Anyone please help Small Scale Merchant Exporter by your valuable advise and guidance.