export under gst

Import / Export 170 views 2 replies
I have to export of goods
what are the requirements and documents to be filled by me
condom me.
Replies (2)

You have 2 options for Exports made under GST;

1) w/o payment of IGST-u need to execute undertaking allong with RFD-11 form with ur jurisdictional DC/AC.

2) with payment of IGST(under claim of Refund/Rebate)

Question - - -

When we export goods

Method 1 : without payment of IGST having LUT or BOND

Method 2: with payment of IGST


Question----

I have exported 20 items under one invoice

In that 11 items are exported with GST, and 9 items are exported without IGST. 


So, Please clear My doubt as to how to file GSTR1

should I Mention the same invoice in Table 6 - - - Two times - - -


----Taxable amount and Tax amount for 11 items

----Taxable amount and  '0'  GST in for 9 items 


Please clear my doubt

Best Regards, Mahesh 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register