Exports related
Shahan (accountant) (202 Points)
09 December 2022
export ke case mein gstr 1 mein aur books mein konsi value consider hogi inv ki ya shipping ki
4 Replies
Mitali
(Finance Professional)
(15982 Points)
Replied 09 December 2022
Consider invoice.
Invoice is mandatory for the books of accounts.
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 09 December 2022
You need to follow Shipping bill details for IGST paid exports. So for uniformity, follow shipping bill only for IGST and LUT exports.
sabyasachi mukherjee
(27664 Points)
Replied 11 February 2023
Gst registration is always desirable even when export exceeds the threshold limit .
though sec 24 does not imply forcible registration but better to register and then export.
though sec 24 does not imply forcible registration but better to register and then export.
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