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

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?


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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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