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?
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.
@ 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
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....
Open Co Consulting LLP
New Delhi
B.Com
View Details
CAclubindia
