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Export issue

Import / Export 175 views 3 replies

Rishabh Tiwari

Accountant

24 Points Joined March 2013

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)

Vishal Garge

73 Points Joined December 2016

you can input tax credit of IGST paid on imported goods as well as handling charges.

Pinakin Naginbhai Patel

Asst.ACCOUNTANT

22 Points Joined November 2013

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