We had an export order from an Indian Company  for export of Chemicals

They issued a domestic PO in INR with buyer as Indian company and consignee to a company RAXIO in Angola, Africa.

We exported the material by AIR CARGO to Africa under equivalent US$ currency.

Payment shall be released by Indian company in INR under GST Bill.

We need clarity on  

  1. This transaction shall be shown as export sale or domestic sale in GST returns.
  2. Do we make Indian Invoice in INR with or without GST
  3. How will the Shipping Bill Inward remittance be set off for RBI compliance