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GST ; Export Sales in GST

Apr 30, 2017 at 10:57 AM

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Former Member

hi,

I came to know, while in discussion with the client that earlier wherever excise was applicable for EXPORT, there Integrate GST will be available in the system. Even though Excise condition was statistical during VF01 but there was accounting entry on the basis of J1IIN transaction. But I want to know , how this can be handled through VF01? I heard that there will ARE1 and ARE3 from in GST regime. But earlier we used to created ARE1 & ARE3 with respect to Excise invoice. How it will be handled in the GST regime? I have below doubt.

1. How JOIG will be posted in the case export without charging to Customer?

2. How ARE1 and ARE3 will be created in the GST regime?

Regards,

Trinath

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1 Answer

G Lakshmipathi
Apr 30, 2017 at 01:23 PM
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Please use the correct Primary Tag. For all CIN related queries, you need to use the Primary Tag which I have changed from Sales and Distribution.

Coming to your query

Even though Excise condition was statistical during VF01 but there was accounting entry on the basis of J1IIN transaction. But I want to know , how this can be handled through VF01?

had you known how it was working in TAXINJ, you should also be knowing how an accounting entry for excise in case of export sales would be posted from excise angle. This clearly shows you have not made any efforts to search Google. Please put some efforts to find out how an accounting entry would be posted in case of export sales, try on your own in your system and still if you face any difficulty, post here.

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Former Member

Dear Lakshmipathi,

I have doubt in the GST regime , there will not be any more J1IIN transaction for JOIG condition type.In the case of Export , If JOIG is getting determined through export pricing procedure then it became chargeable to customer.The requirement is that JOIG condition tax value should not be charged to export customer.

Kindly guide me further , how this can be handled in GST regime.

Regards,

Trinath

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