TaxTMI 
TaxTMI 
TaxTMI 
Export related issues
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....xport related issues<br> Query (Issue) Started By: - Shashikumar Guntuka Dated:- 29-6-2018 Last Reply Date:- 2-7-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>what is the date is taken ....
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....for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example invoice date : 10.07.2017 , shipping billdate : 18.08.2017, bill of lading (or) Airwa....
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....y bill date 24.08.2017 which one is correct ? why ? Q2 : what is the correct conversion rate? which INR value was taken for Export ? Shipping bill value (or) bank realisation value? for example shipp....
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....ing bill conversion EUR 10000 @ 69.50 = 695000 & bank rate EUR 10000 @ ₹ 70.05 = 700500. which one is correct why? Q. What will treat the difference amt foreign exchange as against invoice amt ....
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.... Reply By YAGAY and SUN: The Reply: This will be governed by LEO Date as per the Shipping Bill in GST Regime read with chapter 9 of the FTP/HBP Vol. 1 Reply By Alkesh Jani: The Reply: Sir, In addi....
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....tion to the views expressed by our experts, I wish to add that for relevant date please refer explanation No.2 of the Section 54 of CGST Act, 2017. No.2. BRC is the value to be taken for purpose of G....
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....ST. No.3 As it is revenue neutral, my point of views is you need to declare in your annual return. Our experts may correct me if mistaken Thanks<br> Discussion Forum - Knowledge Sharing ....