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Former Member
Jun 12, 2017 at 07:23 AM

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

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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.