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Export issue

Import / Export 228 views 3 replies
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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
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On 07 July 2017 at 15:05 Report
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73 Points Joined December 2016
you can input tax credit of IGST paid on imported goods as well as handling charges.
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On 07 July 2017 at 15:43
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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 

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On 07 July 2017 at 16:45
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Accountant
24 Points Joined March 2013

but how to process of entry in books

 

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On 07 July 2017 at 17:25

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