Home Forum Goods and Services Tax - GST Month 4 2018 2018 (4) This
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Export Invoice with IGST - Goods and Services Tax - GSTExtract I want to export some items to Nepal. The total amount of export is 1,00,000. I do not have any LUT yet so I will include IGST in the invoice which comes out to be 18,000. Now my total invoice amount becomes Net 1,00,000 IGST 18,000 Grand Total = 1,18,000 INR Now the person in NEPAL will not pay this GST to me because he has nothing to do with this 18% tax which I included in the invoice. What should I show in the invoice to credit this 18,000 INR because the person in NEPAL will only pay me 1,00,000 even though the invoice amount is 1,18,000. Please tell me how to show 18,000 pre-paid in the invoice for export with IGST? Thanks,
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