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export under gst

sudeesh kumar shakya (no) (7 Points)

05 September 2017

I have to export of goods
what are the requirements and documents to be filled by me
condom me.

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2 Replies

satya (Executive Excise) (1839 Points)
Replied 05 September 2017

You have 2 options for Exports made under GST;

1) w/o payment of IGST-u need to execute undertaking allong with RFD-11 form with ur jurisdictional DC/AC.

2) with payment of IGST(under claim of Refund/Rebate)

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Mahesh Wadhwa (Manager) (36 Points)
Replied 06 September 2017

Question - - -

When we export goods

Method 1 : without payment of IGST having LUT or BOND

Method 2: with payment of IGST

Question----

I have exported 20 items under one invoice

In that 11 items are exported with GST, and 9 items are exported without IGST.

So, Please clear My doubt as to how to file GSTR1

should I Mention the same invoice in Table 6 - - - Two times - - -

----Taxable amount and Tax amount for 11 items

----Taxable amount and '0' GST in for 9 items

Please clear my doubt

Best Regards, Mahesh