EXPORT Value under GST

Dear Experts,

Kindly provide clarification for following export invoice valuation, for GST and Shipping bill matching.

Example:

GST Rate : 18% - USD rate considered Rs 70

FOB Value of Goods : $ 10,000 or INR 7,00,000
Export Freight            : $ 2,000 or INR 1,40,000
C&F Value of Invoice: $ 12,000 or INR 8,40,000

In This Case, what will be 

(1) Taxable Value :

(2) Invoice Value :

(3) Tax Value :

Thanks in advance.

Replies (2)
Quick Summary
This discussion seeks clarification on valuing export invoices under GST, specifically when dealing with FOB (Free On Board) and C&F (Cost and Freight) values. The user wants to understand how to correctly calculate the taxable value, invoice value, and tax value for reporting in GSTR1 and GSTR3B, ensuring alignment between GST and shipping bill declarations.

Is it an Export with payment ? No information.

Yes, with Tax.

Actually I need to understand how to report c&f export in gstr1 and gstr3b.

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