TMI BlogEXPORT WITH PAYMENT OF IGSTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? 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 me ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntion your GSTN number that would be considered as an application of refund. But you need to mention eligible ITC on GST portal 3b . - EXPORT WITH PAYMENT OF IGST - Query Started By: - shalimar ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xi Dated:- 1-9-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... management - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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