Goods and Services Tax – Started By: – shalimar taxi – Dated:- 1-9-2017 Last Replied Date:- 1-9-2017 – 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 ledger? Thanks in advance – Reply By KASTURI SETHI – The Reply = Whatever a
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