https://www.taxtmi.com/forum/issue?id=113048 Merchant exporters must enter supplier details, including tax invoice number and GSTIN, in the shipping bill. Suppliers cannot issue invoices before supply and must raise the invoice either before removal or at the time of removal, charging GST as applicable. Exporters must raise their export GST invoice either on payment of IGST or under LUT/bond without IGST and may claim refunds; exporters should obtain and reconcile supplier invoices and retain evidence of removal to ensure compliance. en-us Wed, 15 Nov 2017 16:44:57 +0530 Thu, 23 Jan 2025 15:55:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113048 Merchant exporters must enter supplier details, including tax invoice number and GSTIN, in the shipping bill. Suppliers cannot issue invoices before supply and must raise the invoice either before removal or at the time of removal, charging GST as applicable. Exporters must raise their export GST invoice either on payment of IGST or under LUT/bond without IGST and may claim refunds; exporters should obtain and reconcile supplier invoices and retain evidence of removal to ensure compliance. Discussion-Forum GST Wed, 15 Nov 2017 16:44:57 +0530 https://www.taxtmi.com/forum/issue?id=113048