Home Forum Goods and Services Tax - GST Month 9 2017 2017 (9) This
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Export Purpose / GSTR-3B Filing - Goods and Services Tax - GSTExtract Dear Sir, We are merchant trader and now we are issuing export invoice of sale amount (not mentioned IGST). Now we have't any Bond and we had already export 3-4 times after July, 2017. Can you suggest me for :- 1- If we have to show IGST Value on Export invoice so how can show IGST Value on Export Invoice becuase we are invoicing in USD (Example Sale Amount USD 50,000/- and GST @ 12% so can we show GST USD 6,000/- ?) 2- Which in head we will show export value in GSTR-3B (In GST @ 0% - ?, in GST Nil/Exempt - ? or Taxable Value -?) 3- If we are showing IGST Value in export invoice then can we adjust export IGST with ITC which received from supplier other sources ? Awaiting for your proper reply according Serial number. Thanks, Umesh C Pandey
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