Export india to dubai

MURALIDOSS (INCOME TAX PRACTITIONER)   (1329 Points)

11 July 2019  

AN SHIPPING COMPANY DOING EXPORT FOR A DEALER IN CHENNAI. FOR THE VALUE OF GOODS AS RS.150000/-

IN US DOLLARS (2480) . HOW TO CREATE THE INVOICE BY THE DEALER.

INVOICE VALUE 148800/- PLUS GST 18% RIGHT?

THEN FILE THE RETURN BY NEXT MONTH AS EXPORT AND CAN CLAIM REFUND , THATS ALL?

PLEASE ADVISE