EXPORT WITH PAYMENT OF IGST

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rt 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 ent....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ry 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 conside....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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