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Export invoice in gst

Vish (Business) (60 Points)

26 July 2017

I am purchasing material within state for export purpose. So Purchase Invoice should be IGST or SGST & CGST.

For Sell Invoice in Export. What we have to mention Tax Invoice or Proforma Invoice ?

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2 Replies

Jayant (Accounts) (191 Points)
Replied 26 July 2017

Intra-state purchase - SGST + CGST

Export sales - Mention "SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST or SUPPLY MEANT FOR EXPORT UNDER BOND WITHOUT PAYMENT OF IGST" with your GSTIN, IEC, PAN in your Export Invoice/Tax Invoice

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Vish (Business) (60 Points)
Replied 26 July 2017

Yes sir,

This is my question I am paying SGST + CGST for inter state and in export i have to mention "SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST". It is confusing.