Goods and Services Tax – Started By: – shalimar taxi – Dated:- 1-9-2017 Last Replied Date:- 2-9-2017 – 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 = No need to show it on export invoice, while filing of S/B you need to mention your G
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =