Please resolve my query related to export which are as follows:
Cost :USD100*70=Rs.7000
Freight: USD10*70=700
Total Invoice Value: USD
110*70=Rs.7700
FOB Value : Rs.7000
IGST: Rs. 7000*12%= Rs.840
What is the taxable amount shown in GSTR-1 and GSTR-3B?
Thanks and Regards
FOB value shall be shown
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
