I have received an order on my website for supply of Sarees to a customer staying in US. The customer is an end user and order is to be sent through international courier. Please let me know the procedure to be followed under GST. Whether I am liable to charge GST on such orders and what all documentation are required?
Menu
Gst on b2c sales to overseas customer
Replies (11)
It will be treated as export sale & IGST will be charge if LUT is not filed,
With LUT no need to charge IGST
With LUT no need to charge IGST
Follow rawat sir
Good answer by Pankaj sir. I agree with his answer.
Can you please guide about documentation required? This is just one off incident so I am not aware about the procedure to be followed. It will be immensly helpful if you can please explain this in detail. We have not filed LUT and we are willing to pay whatever taxes are applicable.
Can anybody tell if in last quarter export sale with gst paid had been shown in b2c instead of 6a . What procedure should be follow in current gstr1 to correct old mistake?
@ GAURAV
REDUCE THE SALE SHOWN IN B2C IN YOUR NEXT GSTR 1 UNDER AMMEND B2C, & ADD THE EXPORT SALE BILL IN 6A WITH ITS ORIGINAL DATE
@ PIYUSH
FILE LUT ONLINE ON PORTAL & FOR ANY EXPORT DOCUMENATION TAKE HELP FROM SOME CHA
Pankaj sir, if b2c have only this sale in last quarter. So we have to nil b2c in amendment?
DEAR
IT WILL NOT ACCEPT ZERO VALUE OR YOU CANNOT AMMEND IT TO ZERO VALUE , SO THE ONLY WAYOUT IS PUT SOME VALUE LIKE RS 0.5 & SAVE IT
OR CAN ISSUE CNT FOR THE SAME....
Many thanks Pankaj ji for great help.
Recent Threads
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
- Need CA for Turnover Certificate & Tender (Del
- Schedule CFL is not saving 0 as carry-forward loss
- Deduction 80c,80d,80ttq
Related Threads
CAclubindia
