sir
where to show returned goods of export (from USA..) in gstr 3b
also need help to file gstr 1.
thanks in advance...
7 Replies
john legend
(376 Points)
Replied 07 May 2018
whether export was on lut basis or igst export refund basis?
john legend
(376 Points)
Replied 07 May 2018
u dont have to pay tax on majorly on everything u export
john legend
(376 Points)
Replied 07 May 2018
gstr 1 table 6A export invoices u have to show export invoices
Arulmozhi Subramaniam
(104 Points)
Replied 07 May 2018
sir
one of my client export rice to USA on 3/10/2017
I had shown in 6a.Buyer returned the same goods to India on 22/12/2017.where to show this sales return of goods
one of my client export rice to USA on 3/10/2017
I had shown in 6a.Buyer returned the same goods to India on 22/12/2017.where to show this sales return of goods
john legend
(376 Points)
Replied 07 May 2018
if the goods was returned ,did customs made u file bill of entry of goods returning in india,whether u paid customs or not?
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