Export Purpose / GSTR-3B Filing
Query (Issue) Started By: – UmeshC Pandey Dated:- 26-9-2017 Last Reply Date:- 26-9-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir,
We are merchant trader and now we are issuing export invoice of sale amount (not mentioned IGST).
Now we have't any Bond and we had already export 3-4 times after July, 2017.
Can you suggest me for :-
1- If we have to show IGST Value on Export invoice so how can show IGST Value on Export Invoice becuase we are invoicing in USD (Example Sale Amount USD 50,000/- and GST @ 12% so can we show GST USD 6,000/- ?)
2- Which in head we will show export value in GSTR-3B (In GST @ 0% – ?, in GST Nil/Exempt – ? or Taxable Value -?)
3- If we are showing IGS
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