GST Invoice in case of Export of Goods

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..... Is is mandatory to issue GST Invoice in case of export of goods in INR? or alternatively for GSTR-1 filing can be done on the basis of INR value in Shipping Bill? - Reply By SANJAY SINGLA - The .....

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..... Reply = For GST, it is compulsory to issue Tax invoice or bill of supply as per Sec 31 . After issue of Invoice, it is to be shown in GSTR-1 , based on invoice. - Reply By KASTURI SETHI - The .....

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..... Reply = Both are compulsory. - Reply By SANJEEV JADHAV - The Reply = Dear Sir, In case if we are making export under zero rate under LUT, which type of document we have to issue. i.e. GST invoi .....

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..... ce or Bill of supply. - Reply By KASTURI SETHI - The Reply = GST invoice. - Reply By SANJEEV JADHAV - The Reply = Dear Sir, Thanks for your reply. But at the time of generation of ewaybill, .....

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..... if we select catagory in list as export, the ewaybill portal automatically showing Bill of supply under head document. - Reply By KASTURI SETHI - The Reply = Zero rate is also rate of tax. Export .....

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..... ed goods are to be treated as tax paid goods. Common Portal System is not in consonance with the GST Acts. You may approach jurisdictional GST Range Officer. - GST Invoice in case of Export of Good .....

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..... s - Query Started By: - ASHA KUMARI Dated:- 26-5-2019 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manage .....

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..... ment India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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