OUR COMPANY SEND GOODS( INSTANT TEA BOX) TO SINGAPORE VIA FEDEX COURIER AS A SAMPLE,WE DO NOT PROVIDE ANY EXPORT DOCUMENTATION. I GENERATE NORMAL BILL WITH AMOUNT & NO TAX CHARGED. IN GST RETURN 01, WHERE I SHOW THIS BILL ?
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 31 January 2022
If it is for free then no need to show it in gst returns. If amount is being charged then show it under export supplies.
Rahul Bose
(33 Points)
Replied 31 January 2022
thank you sir.. we charged amount for the product only, no tax charges on it..i will attached the invoice pls check once.. invoice is correct or not ?
Attached File : 2359202 20220131105141 hd enterprise.pdf downloaded: 119 times
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 31 January 2022
Totally correct. Just use Hsn of 6-8 digits instead of 4
Rahul Bose
(33 Points)
Replied 31 January 2022
ok Sir. thank you very much. i will made correction on HSN.. have a good day sir..
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