Nepal Sale Invoice Format and GST query
We are selling Agricultural Machinery in Nepal which was exempted from VAT but now under 12% GST in new TAX regime. What will bethe format of Sale Invoice for Nepal and Is GST applicable on that sale?? Kindly guide. more
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Oct 31
This is an export issue and in my opinion against a firm order from Nepal and shipping straight to Nepal address should not require any GST payment as termed IGST applicable for shipping within India. more
Jul 17
Dear Jagtar Singh, This is an Export. In normal case pay IGST and claim refund. You can supply without IGST but you need to execute Bond/LUT and GST RFD 11 form to the jurisdictional Asst.Commissioner. If already LUT/Bond is in force you can use it till 31.07.2017. Hope it is clear. If not please respond.Use GST invoice format more
Jul 17
GST and Exports GSTIN /PAN and Invoice information in Shipping Bill: 1. Quoting GSTIN in Shipping bill is mandatory if the export product attracts GST for domestic clearance. 2.Quoting PAN(Permanent Account Number), which is authorized as Import Export code by DGFT,would suffice if the exporter exclusively deals with products which are either wholly exempt from GST or out of GST regime . 3.In case of exports by specialized agencies such as United Nations Organization or notified Multilateral Financial Institutions, Embassies and Consulates,the exporter can quote Unique Identity Number, instead of GSTIN, in the Shipping bill. 4.Without GSTIN or PAN or UIN, the Shipping bill cannot be filed . 5.The claim for refund of IGST paid or Input Tax Credit on inputs consumed in goods exported cannot be processed without GSTIN and GST Invoiced details in Shipping Bill. 6.Commercial Invoice information should be provided in the Shipping Bill. Wherever Commercial Invoice is different from Tax Invoice, details of both have to be provided in the Shipping Bill. 7.Taxable value and Tax amount should be mentioned against each item in the Shipping bill for processing the refund amount.Multiple tax invoices issued by same GSTIN holder are allowed in one Shipping billfor the same consignee . 8.State code is part of GSTIN numbering scheme. However, in the Shipping Bill for the field “State of origin” declare the State code from where export goods originated as it was being done before. more
Jul 17
