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EXPORT WITH PAYMENT OF IGST, Goods and Services Tax - GST

Issue Id: - 112740
Dated: 1-9-2017
By:- shalimar taxi

EXPORT WITH PAYMENT OF IGST


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Dear Expert,

In case of Export to Nepal with payment of IGST . we do not need to debit any amount in any account ledger. Should we pay IGST during the liability show in GSTR-3 or GSTR 3B return?

Do we not need mention debit entry no. on Export Invoices?

Thanks in advance .

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 2-9-2017
By:- Kishan Barai

No need to show it on export invoice, while filing of S/B you need to mention your GSTN number that would be considered as an application of refund. But you need to mention eligible ITC on GST portal 3b.


Page: 1

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