Thank u for your reply but I had taken invoice with freight in GSTR3B & GSTR1 because GSTR1 it is showing Total Invoice Value our invoice value (include with freight) is there any problem because we are having refund of ITC please help me
23 May 2018
first be clear will you get the freight amount from the foreign buyer ? if yes then you can claim the refund without hesitation . . .otherwise be extra careful . . .
We are merchant exporters, we are paying freight charges I had filed GSTR1 & GSTR 3B invoice value with freight(ie Total invoice value ) ,is it correct or not
If it is not correct, how to rectify in GSTR Annual Return explain the procedure
23 May 2018
Sorry to say Archanaji . . .but again you have skipped my question that whether you will get the full amount from the foreign buyer i.e. invoice+freight or not? No need to worry about the rectification of 3B and 1 as if it is not the case of unjust enrichment then you are not supposed to take any headache . . . feel free . . .
CAclubindia
