EXPORT WITH PAYMENT OF IGST

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..... EXPORT WITH PAYMENT OF IGST
Query (Issue) Started By: - shalimar taxi Dated:- 1-9-2017 Last Reply Date:- 2-9-2017 Goods and Services Tax - GST
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GST
Dear Expert, In case of Exp .....

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..... ort 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 en .....

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..... try 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 GSTN number that would be consid .....

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..... ered as an application of refund. But you need to mention eligible ITC on GST portal 3b.
Discussion Forum - Knowledge Sharing .....

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