1. while making invoice I have to charge GST or not? if no any procedure is to be followed for the same
2. how to fill details in gstr1 as there is no port of delivery or shipping details
Menu
export on service
Replies (1)
1) if IGST paid at time of export you have charge in invoice as out put IGST @ % or if you exported with LUT / Bond (without payment of IGST) you can not show gst in Invoice .
2) you download offline utility of GSTR1 form GSTN potral , wherein summary of export you will find port code , shipping bill no and date .
Recent Topics :
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
