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
Menu
FOB value or Taxable value in GSTR-1
Replies (7)
You must furnish taxable value when export with payment of IGST.
I think you have to take fob value.
because same would have also been recorded under custom record.
because same would have also been recorded under custom record.
The accessible value , mention below the on shipping bill .
taxable value & fob value both are mentioned in shipping bill but slightly diff. as Rs. 10-20
the customer server pick the Accessible value cross check it from GSTN , hence mention accessible value
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.
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
