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 ?
Rahul Bose (32 Points)
30 January 2022OUR 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 ?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 31 January 2022
Rahul Bose
(32 Points)
Replied 31 January 2022
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 ?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 31 January 2022
Totally correct. Just use Hsn of 6-8 digits instead of 4
Rahul Bose
(32 Points)
Replied 31 January 2022
ok Sir. thank you very much. i will made correction on HSN.. have a good day sir..
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