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transportaion amount in export invoice
dear sir, plz confirm when I write transport amount in export invoice the transport amounts is RCM or exempted
Replies (2)
As per my view.,
Basically RCM not applicable for export*
If You are Export of goods with payment of GST then You can charge GST for the transportation if you are shown in Invoice...
If You are export without payment of GST and with LUT / bond then no need to charge GST for the transportation...
Note :
please wait on further replies from our Experts...
Basically RCM not applicable for export*
If You are Export of goods with payment of GST then You can charge GST for the transportation if you are shown in Invoice...
If You are export without payment of GST and with LUT / bond then no need to charge GST for the transportation...
Note :
please wait on further replies from our Experts...
But RCM is applicable on inward supplies & in case export is outward supply
u have to charge IGST ( when without LUT) on freight
u have to charge IGST ( when without LUT) on freight
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