Export Sales Transaction, VAT + CST

[Pravinkumar Mundada]

We are made export on DC / Other Related documents but we are late to prepare Invoice to Custmer by 4 Months. Whether AO can deniy export sales & Consider local sales on the basis of Late invoice prepared?

plz provide any supporting ans for the same.

Posts / Replies

[Pradeep Khatri]

The Proof of export can be substantiated from following documents, namely:

1. Shipping Bill
2. Bill of Lading
3. Sale Order
4. Purchase Order by the Importer
5. ARE-1
6. Bank Realisation Certificate etc.

[Pravinkumar Mundada]

Thaks Pradeepji

 

CA Pravin Mundada

Aurangabad