EXPORT WITH PAYMENT OF IGST
Query (Issue) Started By: – shalimar taxi Dated:- 1-9-2017 Last Reply Date:- 2-9-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Dear Expert,
In case of Export to Nepal with payment of IGST . we do not need to debit any amount in any account ledger. Should we pay IGST during the liability show in GSTR-3 or GSTR 3B return?
Do we not need mention debit entry no. on Export Invoices?
Thanks in advance .
Reply By Kishan Barai:
The Reply:
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