TaxTMI 
TaxTMI 
GST Invoice in case of Export of Goods
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....ST Invoice in case of Export of Goods<br> Query (Issue) Started By: - ASHA KUMARI Dated:- 26-5-2019 Last Reply Date:- 15-7-2019 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Is is mandatory ....
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....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 Reply: For GST, it is ....
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....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 Reply: Both are compulsory. Rep....
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....ly 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 invoice or Bill of supply. Reply By KASTURI S....
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....ETHI: The Reply: GST invoice. Reply By SANJEEV JADHAV: The Reply: Dear Sir, Thanks for your reply. But at the time of generation of ewaybill, if we select catagory in list as export, the ewaybill ....
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....portal automatically showing "Bill of supply " under head document. Reply By KASTURI SETHI: The Reply: Zero rate is also rate of tax. Exported goods are to be treated as tax paid goods. Co....
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....mmon Portal System is not in consonance with the GST Acts. You may approach jurisdictional GST Range Officer.<br> Discussion Forum - Knowledge Sharing ....