Dear all.
I have 1 query abt direct export. We have submitted lut bond and BG to excise dept.
Bt in tally entry what taxable shud come. Exempt or nil rated tax. I think it shud b shown in gstr1
Pls reply
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Sales direct export which under taxability - Nil Rated or Exempt,
Replies (8)
what is direct export is it high sea sales
Yes, Country is Nigeria
it means export sir. treat as normal export
in tally once you create party with different country any sales to that party will automatically show as export
Ok, i checked already bill passed by sales dept. Bt while i am checking in tally. ALT A, there is nothing showing. Atlst show anything tht exempt or nil rated. Or may b m wrong in query
tax should show nil only . but check the party master
please update shipping bill number and boe details for export invoice in tally
Ok sir
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