Goods and Services Tax – Started By: – phani raju konidena – Dated:- 11-8-2017 Last Replied Date:- 12-8-2017 – Sir, We are issuing GST Tax Invoices for each and every container for export on payment of duty. The consignment will be completed for 5000 M.T on bulk export from factory to port, for which we have to raise 200 tax invoices and accordingly ONE Shipping Bill is prepared by the Custom House Agent. To get the refund of IGST paid, it should have to mention all the GST Tax Invoice numbers in the 'Shipping Bill', how is it possible. What is the procedure we have to follow, kindly advise. – Reply By Rajagopalan Ranganathan – The Reply = Sir,Attach a statement listing the invoices covered by the Shipping Bill. – Reply By Ramaswam
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =