Shipping bill value and gst invoice value and gstr 3b /1
This query is : Resolved
17 December 2018
Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax
now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118
please read page 4 -5 for your reference
http://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf
reply please with detailed analysis ,section ,circular
regards
indranil
7003556438
cmaindranilbasu05@gmail.com
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax
now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118
please read page 4 -5 for your reference
http://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf
reply please with detailed analysis ,section ,circular
regards
indranil
7003556438
cmaindranilbasu05@gmail.com
18 December 2018
The shipping bill would contain both the bill details. Further the invoice value in the GSTR1 return would be inclusive of GST that is 118/-.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
