I have raised invoices for exports of services in US$. After various bank deductions, my account gets credited in INR. While uploading the invoice on the GST portal, how do I enter the value in US$? If in INR, what value should I enter?
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Export invoice in us$
Replies (4)
In INR only.
And actually you should prepare Two Invoices one for GST INR and second is export invoice customs .
Thanks. If in INR, what value should I enter? (1) The US dollar rate on the date of invoice was higher compared to the US$ rate on the date of receipt of credit from bank. (2) On receipt, the bank gave credit at its own US$ rate (not inter-bank rate). (3) How should I convert the invoice value to INR?
you have to mention export value at the time of export.
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