PATMENT OF INTEGRATED GOODS AND SERVICE TAX
Query (Issue) Started By: – NITIN DESAI Dated:- 28-8-2017 Last Reply Date:- 29-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
SIR,
\nWE ARE MANUFACTURER AND EXPORTER. WE EXPORT OUR GOODS UNDER PAYMENT OF IGST.
\nMY QUERY IS WHILE PREPARING INVOICE AND SHIPPING BILL ON WHICH VALUE IGST SHALL BE CALCULATED, IT IS ON FOB VALUE OR CFR\/CFI VALUE.
\nFOR SUCH IGST WE HAVE TO CLAIM REFUND ON EXPORT UNDER GSTR-1. IN OTHER WORD HOW CUSTOM DEPARTMENT VERIFY OUR TAXABLE VALUE ON WHICH WE HAVE DEBITED IGST I.E. ON FOB OR CFR OR CFI.
\nTHANKS.
\nN R DESAI
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhatever amount of IGST you pay on export of goods you will get refund or rebate.
\nReply By Rajagopalan R<\/p>\n
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