transportaion amount in export invoice
Subrata Dhar (32 Points)
27 April 2018
dear sir, plz confirm when I write transport amount in export invoice the transport amounts is RCM or exempted
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 April 2018
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...
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 27 April 2018
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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