banner_ad

EXPORT Value under GST

Import / Export 264 views 2 replies

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)
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details