We Import Finished goods from Italy and Directly Exported from Italy to Japan. After getting the Import Invoice and related documents to our office in Tamil Nadu We issue Export Invoice to our Buyer at Japan. The materials not crossed the boundaries of India. Please advice whether we required to Pay IGST on Import?. Also advice how show the above two transactions in GSTR-1 and GSTR-3B returns.
High sea export sales gst treatment
Santhosh Kumar K C (Asst.Accounts Manager) (144 Points)
15 June 2018
CAclubindia
