if seller export the goods without payment of GST.
Then invoice upload process rate is mandatory or not.
3 Replies
BN Murali
(Manager)
(129 Points)
Replied 03 July 2017
export details are to be updated in gst portal
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 04 July 2017
till date no clarity to supply of export with LUT or BOND , export is zero rated but you deposit IGST first than you have to claim for refund IGST. as per latest news Government will start LUT and BOND onwards 01-09-2017, till you have to pay IGST.
BN Murali
(Manager)
(129 Points)
Replied 04 July 2017
not required.Export with out payment of tax can be sent. for that no issue. options only given for invoice with tax for refund mechanism.
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