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FOB value or Taxable value in GSTR-1

11 January 2019

Which amount should I enter in table 6a of gstr-1 fob value or taxable value as there is slightly difference between both, in case export with payment of IGST so that I could get IGST refund from customs automatically after validation.

Thanx

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7 Replies

Kamal Verma (Financial advisor) (578 Points)
Replied 11 January 2019

You must furnish taxable value when export with payment of IGST.

1 Like

pritesh (CA Final student) (7101 Points)
Replied 12 January 2019

I think you have to take fob value.

because same would have also been recorded under custom record.

1 Like

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 12 January 2019

The accessible value , mention below the on shipping bill .

1 Like

Najeeb Ur Rehman (85 Points)
Replied 12 January 2019

taxable value & fob value both are mentioned in shipping bill but slightly diff. as Rs. 10-20

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 12 January 2019

the customer server pick the Accessible value cross check it from GSTN , hence mention accessible value

vinod jain (Practicing Chartered Accountant) (39 Points)
Replied 25 April 2019

What is accessible value is it taxable igst value or FOB value .

Same problem in my case

Kamal Verma (Financial advisor) (578 Points)
Replied 26 April 2019

In case of export with payment of IGST, assessable value (taxable value) will be furnished and in case of export under LUT, FOB value will be furnished in GSTR-1.