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 ?
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 ?
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..
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
