export invoice in GST and gstr RFD 11 form
NAGESH SEHGAL (ACCOUNTTANT) (24 Points)
03 July 2017
pl provide details about export invoice in GST and gstr RFD 11 form
NAGESH SEHGAL (ACCOUNTTANT) (24 Points)
03 July 2017
RAKHI KANOJIA
(6 Points)
Replied 04 July 2017
I am also a Merchant Exporter and want to know that is there any specific format for Export Invoice under GST regulation.
How and from where I will get the Form GSTR RFD-11.
KUMARA SWAMY CH
(SENIOR ACCOUNTS EXECUTIVE)
(30 Points)
Replied 05 July 2017
ING78
(Manager)
(91 Points)
Replied 07 July 2017
How to file RFD-11 for Export,
1. In form there is Two Option- a. Bond, b. Untertaking. (Please clarify for these two option)
Do we have to file this everytime making shipment??
KUMARA SWAMY CH
(SENIOR ACCOUNTS EXECUTIVE)
(30 Points)
Replied 08 July 2017
KUMARA SWAMY CH
(SENIOR ACCOUNTS EXECUTIVE)
(30 Points)
Replied 08 July 2017
RAKHI KANOJIA
(6 Points)
Replied 10 July 2017
Sir I am too confused these days regarding to Export consignment. How should I file this Bond or Letter of undertaking. From where we will prepare this bond or letter of undertaking.
As I am Simple Merchant Exporter and done all my last Export business under DVAT procedure and make all purcahses on H form basis. After done the export, we will get H form and submit the same to supplier.
But now all these system has closed down and follow the GST procedure for export.
Please guide me that how I will do purchase now under GST and how I get this Bond or Letter of Undertaking.
Looking forward simple and clear clarification on above matter.
Best regards
ING78
(Manager)
(91 Points)
Replied 10 July 2017
same case, its very confusing. Not able to know... asked many VAT lawyer,CA etc but no satisfactory responce.
1. How this bond or Letter of undertaking will be give. Who will issue or certify this.. and its procedure.
2. How to get it submitted to RFD-11.
3. How we can make invoice in export, and what about Invoice of C&F, CIF
4. If we can not able to make letter of undertaking or Bond, do we have to charge IGST in invoice, deposit that IGST and further get refund ???
Anyone please help Small Scale Merchant Exporter by your valuable advise and guidance.
RAMESH KUMAR VERMA
(Advocate )
(5965 Points)
Replied 26 July 2017
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