There is provision in exports to export with payment of IGST. Now in this case how will be the invoice raised as expports are exempt so we cannot collect the tax amount from the customer as it will be availabe for us as refund. For eg. For export is of rs. 300000 and gst is 54000 @ 18%. Payment received form the customer will be only 300000 than how to raise the invoice? will 2 seperate invoice will be raise for customer only basic amount & for us with payment of IGST.
Kindly advise.
CAclubindia
