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
You must furnish taxable value when export with payment of IGST.
What is accessible value is it taxable igst value or FOB value .
Same problem in my case
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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