hi
we are selling goods under IGST, CGST AND SGST
one of my customer outside India requires our product..
what is the procedure to start export sales...
we deal with 12,18, 28 percent rates
what is the documents to be maintain for export sales
what is the rate of tax
IN my GSTR1 AND 3B where the export sales will have effects?
pls guide
You are first time export then document is
1 bill of lading
2 commercial invoice
3 bill of entry
4 shipping bill
and apply IEC code and LUT
you have to show in GSTR-1 Under Table no. 6 and Gstr-3B under show table no. 3(b) if zero rated and taxable then you have show 3(a)
CAclubindia
