if seller export the goods without payment of GST.
Then invoice upload process rate is mandatory or not.
Menu
Export without payment
Replies (3)
export details are to be updated in gst portal
till date no clarity to supply of export with LUT or BOND , export is zero rated but you deposit IGST first than you have to claim for refund IGST. as per latest news Government will start LUT and BOND onwards 01-09-2017, till you have to pay IGST.
not required.Export with out payment of tax can be sent. for that no issue. options only given for invoice with tax for refund mechanism.
Recent Threads
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
Related Threads
CAclubindia
