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
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 .
Naveen Fintech Pvt Ltd
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CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
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CA Final
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CAclubindia
