OUR COMPANY SEND GOODS( INSTANT TEA BOX) TO SINGAPORE VIA FEDEX COURIER AS A SAMPLE,WE DO NOT PROVIDE ANY EXPORT DOCUMENTATION. I GENERATE NORMAL BILL WITH AMOUNT & NO TAX CHARGED. IN GST RETURN 01, WHERE I SHOW THIS BILL ?
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GST RETURN (EXPORT)
Replies (4)
If it is for free then no need to show it in gst returns. If amount is being charged then show it under export supplies.
thank you sir.. we charged amount for the product only, no tax charges on it..i will attached the invoice pls check once.. invoice is correct or not ?
Totally correct. Just use Hsn of 6-8 digits instead of 4
ok Sir. thank you very much. i will made correction on HSN.. have a good day sir..
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