NEPAL EXPORT ON PAYMENT OF IGST
Query (Issue) Started By: – shalimar taxi Dated:- 1-9-2017 Last Reply Date:- 1-9-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Expert,
We have to export few consignment to Nepal on payment of IGST. We want to know that how to debit /pay Liability of IGST and accounting process of payment of IGST. During the EXCISE regime we debited duty in PLA or RG23 A Part-II and mentioned Sr. No. on Export Invoice etc. But, now how to debit and in which
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