Invoice pertaining to Export and deemed export supply Posted on 11 April 2023 Category : GST Invoice pertaining to Export and deemed export supply [only supply transactions] (i) Invoice Number, Date and value (ii) 8-digit HSN Code for goods/ Accounting Code of Services for each line item ( as HSN Code / Accounting code is mandatory in case of exports) (iii) Taxable Value (iv) Tax Rate (v) Tax Amounts (IGST, CGST & SGST) (in case exports on payment of GST). (vi) Shipping Bill/ Bill of Export Number Click here to know GST rate on Goods and Services GST Exemption list of goods and services Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? How to file GST returns? Monthly Return under Goods and Service Tax Where to file GST returns? Process of GST returns GST Annual Return (GSTR-8) How to obtain acknowledgement for filing returns with GST GST Return for Casual and Non-Resident Taxpayers Short filing of GST returns Non filing and Late filing of GST returns Revision of GST Return GST returns for Input Service Distributor (ISD) TDS calculation under GST returns GST Returns, Advances received against a supply to be made in future Post sales discount under GST returns Procedures to assess credit note and debit note under GST Act Bills of Entry relating to Import under Goods and Service Tax (GST) Invoices pertaining to exempted including Nil rated supply under GST Invoice pertaining to Export and deemed export supply Invoices pertaining to B2C transactions Invoice level information details for GST returns Components of a valid TDS Return (GSTR-7): Components of a valid ISD Return (GSTR-6) Non-Resident Foreign Taxpayers (GSTR-5) Quarterly Return for compounding Taxpayers (GSTR-4) Components of valid GST Return (GSTR-3) GST Return for Inward Supplies received by the Taxpayer (GSTR-2) GST Return for Outward Supplies made by the Taxpayer (GSTR-1) Different Tax returns under GST Goods and Service Tax GST registration and returns filing procedures for PSUs and Government entities What is RETURNS in terms of Goods and Service Tax? Posts related to Overseas Business guidelines online training: What is EPCG How EPCG works in Export Import trade? LCL shipment booking tips When does exporter get EP copy of shipping bill after customs clearance Guidelines to overseas buyers of Paper and paperboard Tips to import Pulp of wood, waste and scrap of paper Dimension details of 40’ Insulated container porthole type How to amend description of goods in Import General Manifest (IGM) How to calculate CBM in LCL export shipments: What happens if proper tracking of goods not effected in export import business? How to get export order from foreign buyers? How to obtain a duplicate BL, if original bill of lading lost. How to obtain GSP - Certificate of Origin? How to make DA mode of payment safe How to make delay in delivery of Shipment? How to minimize import cargo clearance time? An open logic proposal to WTO What is self assessment in import customs clearance in India? What is SGS Inspection in Exports and Imports? What is Provisional Assessment in Import formalities in India? What is said to contain in Bill of Lading. What is the difference between High sea sales and imports Procedure to Import Toys, Sports Equip, Parts And Accessories How to Import Aircraft, Spacecraft and Parts HIGH CUBE CONTAINERS How to overcome credit risk in export business? How to prepare an Export Packing list. Contents of Export Packing list How to file bill of entry Manually. What is manual filing of Import Documents? What is DTA in export import trade? What happens if your buyer rejects cargo? What are the major problems if consignee not taken delivery of cargo? What is shipment Advice and what are the contents of shipping advice What is the difference between re-exports and re-imports What is VACIS exam in US import customs clearance Comments S HARI PRAKASH: On 24 July 2017 We have an order where our Principals from China is receiving the total order from an Indian Client, based out of Gujarat. Majority items shall be made in China and exported to India. but under the total order received by Chinese Co., there is an indigenous supplies, which shall be supplied by our Company based in Bangalore. Under this arrangement, we would like to know how do we raise invoice on Chinese Company and how do we transport the goods to the Gujarat to the end Client (Indian). GST will be applicable, how do we charge this? on the End Client or on Chinese Company. Please advise