Sales made to person residing outside india
Urmi Rathod (20 Points)
07 June 2021where to show in GSTR-1???
Urmi Rathod (20 Points)
07 June 2021
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 07 June 2021
Gst n exports attracts nil rate. So no Igst applicable. https://cleartax.in/s/impact-of-gst-on-export-of-goods-and-services
prasad Nilugal
(3914 Points)
Replied 07 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 07 June 2021
Sales made to a person residing outside India if goods are exports therefore it is to be shown as zero rated supplies
If it is services then it can be either exports or non exports. If it is exports it has to be shown as zero rated supplies.
If it not exports then it is non gst outward supplies.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 07 June 2021
Mr. Prasad concern is correct becuase I think it needs to be reversed if you charge igst.
Imthias ahamed Kormath
(910 Points)
Replied 07 June 2021
Urmi Rathod
(20 Points)
Replied 07 June 2021
prasad Nilugal
(3914 Points)
Replied 07 June 2021
Urmi Rathod
(20 Points)
Replied 07 June 2021
prasad Nilugal
(3914 Points)
Replied 07 June 2021
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 07 June 2021
In my opinion you can apply for refund of the IGST paid on this export sale.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 07 June 2021
If custom is nowhere involved is it sale of goods or services?
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 08 June 2021
prasad Nilugal
(3914 Points)
Replied 08 June 2021
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