export invoice

Import / Export 151 views 4 replies
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12 Points Joined September 2017
how to raise the invoice incase of export service (under IGST or CGST & SGST)? service provided in India.
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On 05 September 2017 at 20:04 Report
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manager
26 Points Joined August 2014
igst will be applicable for export as export has been treated as inter state supplies in GST act. later you can claim IGST from ITC or IGST could be waived off if u can furnish bond or LUT
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On 05 September 2017 at 20:43
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7 Points Joined May 2017
can igst be collected from buyer in case of export??
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On 05 September 2017 at 22:35
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manager
26 Points Joined August 2014
as per my understanding only goods to export not taxes
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On 09 September 2017 at 09:23
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manager
26 Points Joined August 2014

same as pre gst but only differnce SAC code to mention of service and GST rate... 

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On 09 January 2018 at 12:18


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