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Export issue
Dear All,
we have import some material by canada and we have pay duty to DHL
Custom Duty (Reimbursement of Cost) - 5,088.00 IGST (Reimbursement of Cost) - 6,716.00
Bonded Storage - 500.00
Handling Charges - 500.00
IGST @ 18% - 180.00
Total - 12,984.00
Suggest how t treat it and how to claim IGST
Replies (3)
you can input tax credit of IGST paid on imported goods as well as handling charges.
Daer Sir
I am having a exporter of cotton dupata in UAE.My company not any sale in india.I have purchase cotton grey in Mumbai after i have daying in Mill afetr all material rec my place surat. afetr i have some dupatta sent val.addi. for other city in gujarat. afetr this material send by party direct mumbai transport whrehouse booking my co.name and after i have exports my material. my query is how to pass all entry in book under GST
but how to process of entry in books
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