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Former Member

How to handle Export Process, Export under Bond and Export with payment of IGST

Please let us know how to handle Export scenario in new tax regime of GST.

Export has scenarios as , Export under Bond/ LUT, Export with Payment of Duty (IGST).

In Excise regime J1IIN used to provide the selection option for export type i.e

Export under Bond/ LUT or Export with Payment of Duty (IGST) & subsequently accounting entries are getting generated in system.

Please let us know how this will be reflected in GST scenario during posting of VF01 Invoice.

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  • Former Member

    Hello,

    If you found solution from other resource pl. update the message.

    We are also facing same problem.

    Thanks and Regards,

    Nirav

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