Invoice pertaining to Export and deemed export supply

 

Invoice pertaining to Export and deemed export supply [only supply transactions]
 

Invoice pertaining to Export and deemed export supply(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
 

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Comments


S HARI PRAKASH: 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

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