Hello
On what amount igst should be calculated
1. Amount which credited in bank
2. IGST included In Received Amount
4 Replies
P Dhinesh Raja Ponramu
(50 Points)
Replied 08 February 2018
igst should be calculated with the following formula 100*r/(100+r) r is nothing but rate of interest
vikram kerekar
(1244 Points)
Replied 08 February 2018
i am not understand this formula and what is procider of refund on igst of export service...
NILESH GOLANI
(ACCOUNTANT)
(70 Points)
Replied 08 February 2018
there is too much confusion in export of service
Akash Verma
(188 Points)
Replied 09 February 2018
IGST should be calculated on invoice value.
However, if you go under LUT option, there is no need to pay tax for export of service.
However, if you go under LUT option, there is no need to pay tax for export of service.
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