Hi
GSTN is not required. Since, there is no tax involved, don't issue a tax invoice. Issue a normal invoice/bill.
How can we generate GST invoice in case of service that we provide to an International client. Our service is zero rated and we have provided letter of Undertaking. I understand that we cannot add 18% GST tax in invoice since we are not paying the GST. Do we mention anything on the invoice also do we need to mention GST number?
Hi
GSTN is not required. Since, there is no tax involved, don't issue a tax invoice. Issue a normal invoice/bill.
you have to mention on invoice supply meant for export on letter of undertaking without payment of IGST.
Hi
You don't need to charge GST in this case. You will have to mention on invoice the following lines:
"Supply meant for export on letter of undertaking without payment of IGST"
Please feel free to call/ revert in case you need more clarity.
Thanks and regards
Abhishek Dugar
CA CS B.Com
Hello,
Yes, you will mention the GST number. You will make the same invoice as you used to prepare before. The only thing is now tax will not be charged. Preferably you may write - Export Invoice on the Invoice Copy.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
Hi,
Prepare a normal/ regular sale invoice, just do not charge GST on the same.
Trust this clarifies.
Regards,
Keerthiga Padmanabhan
M.Com., CA, LL.B
Yes. As per Third Proviso to Rule 46 of CGST Rules, in case of export of goods or services, the invoice shall carry an endorsement “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”, as the case may be,