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NEPAL EXPORT ON PAYMENT OF IGST
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....EPAL EXPORT ON PAYMENT OF IGST<br> Query (Issue) Started By: - shalimar taxi Dated:- 1-9-2017 Last Reply Date:- 1-9-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Expert, We have t....
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....o export few consignment to Nepal on payment of IGST. We want to know that how to debit /pay Liability of IGST and accounting process of payment of IGST. During the EXCISE regime we debited duty in PL....
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....A or RG23 A Part-II and mentioned Sr. No. on Export Invoice etc. But, now how to debit and in which ledger? Thanks in advance Reply By KASTURI SETHI: The Reply: Whatever amount of IGST you deposit....
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.... through challan online, that will be credited into electronic cash ledger and thereafter you debit the amount IGST by clicking on 'offset liability'.. You can directly create challan and pay ....
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....taxes using this link: https://payment.gst.gov.in/payment/ Reply By shalimar taxi: The Reply: It means now we do not need to debit any amount in any ledger. Should we pay IGST during the liability ....
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....show in GSTR-3 or GSTR3B return. Do we not need mention debit entry no. on Export Invoices? Reply By KASTURI SETHI: The Reply: No debit entry no. Only to write tax payable on invoice.<br> Discussio....
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