FOB value or Taxable value in GSTR-1
Najeeb Ur Rehman (85 Points)
11 January 2019Thanx
Najeeb Ur Rehman (85 Points)
11 January 2019
Kamal Verma
(Financial advisor)
(588 Points)
Replied 11 January 2019
You must furnish taxable value when export with payment of IGST.
pritesh
(CA Final student)
(7101 Points)
Replied 12 January 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2019
Najeeb Ur Rehman
(85 Points)
Replied 12 January 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2019
vinod jain
(Practicing Chartered Accountant)
(39 Points)
Replied 25 April 2019
What is accessible value is it taxable igst value or FOB value .
Same problem in my case
Kamal Verma
(Financial advisor)
(588 Points)
Replied 26 April 2019
In case of export with payment of IGST, assessable value (taxable value) will be furnished and in case of export under LUT, FOB value will be furnished in GSTR-1.
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