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Tax Invoice

Shakir Ravjani (Student) (192 Points)

23 March 2018

In Invoice for Export sales is it compulsory to to show tax separately or seller can show only tax total amount which includes IGST which is on sales?

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3 Replies

Uday (Article Assistant) (411 Points)
Replied 23 March 2018

it's mandatory to show as per Invoice rules in GST

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 24 March 2018

Yes igst to separately shown in tax invoice & export of goods or services, the invoice shall carry an endorsement "SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX" or "SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX", as the case may be,

Shakir Ravjani (Student) (192 Points)
Replied 24 March 2018

now what if any one issued many export invoice issued and export already done and IGST also paid on such invoice instead of seller not collected IGST separately on such export (collect total amount including tax amount)?