EXPORT THROUGH CARGO COMP

MURALIDOSS (INCOME TAX PRACTITIONER)   (1302 Points)

07 November 2022  

Sir we are registered gst person, but we don't have I E C . We sent goods to other state to a shipping company. then  they are the one who export the goods to overseas. Now they asking 0.1% lut gst rate for that value in that invoice. Is it correct sir? How we declare this invoice in gstr1 sir . Kindly