Hello Sir/Madam.
Which Value has to be shown in GSTR1..
INVOICE VALUE as per Shipping Bill..
or
FOB VALUE..
If freight is paid by SELLER
or
If freight is paid by overseas Buyer
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Export Sales under LUT with Freight
Replies (1)
Please ping us at mrgstconsultancy @ gmail.com, we are professional consultancy team providing coaching, consultancy and guidance related to GST returns filing & refund filing for exports.
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