Export Invoice, Availing LUT, Availing ITC and other Major Issues Post GST

[real.phoenix]

Hi eBay Team My name is Mustufa Baldiwala and I have been selling cross-border on eBay since April 2012 under the eBay ID: real.phoenix

I have following concerns related to invoicing after implementation of GST.

1. How to preprare in Invoice. Could you share a post GST sample invoice for Exports please?

2. Should we mention INR or the foreign currency in the invoice?

3. Should we charge the IGST to the customer and then ask for a refund while filing the returns or since it is an export, we need not pay the GST and therefore not charge the IGST?

4. What evidences of Export do we need to submit while claiming the ITC?

5. How do we send an LUT? Will eBay help all of its cross-border sellers in regarding to obtaining the LUT?  We believe, if eBay initiates the process of LUT for its cross-border sellers then it will eliminate 99% of hurdles in exports and eBay Cross-border business will reach to new heights.

Since eBay is the first company to promote the cross-border online sales, we as sellers on eBay expect eBay to help us in this regard. At the moment, we find an absolute vaccum of understanding and absolute lack of help from eBay. There has been no communication from eBay in these vital matters that are really going to shape the future of cross border e-commerce in India.

We expect an Online Session (a Webinar) inviting all the senior sellers on eBay at a particular day so that we can learn these important aspects to save our businesses on eBay.

[real.phoenix]

Kindly don't ask me any further questions related to this.

Everything is explained in the earlier threads.

Mustufa

[bull-leds]

Composite scheme is unavailable for e-commerce.
Source: https://cleartax.in/s/gst-composition-scheme

[health.india]

On 29 the Sept government announces lut for small exporter. Is it benefit for all ebay cbt seller..

[health.india]

Hi all ebay cbt seller we have to get together n stand. Ebay does not giving clear pictures how to face this situation..

[health.india]

I m agree with Mustafa all our bank details n tracking id's and buyer purchase records show pdts is send out of India mean items under exported. So we are under export. N go for letter of undertaking..
Raj

[tweeniebites5]

Pls let me know the IGST procedure for sending shipments abroad. I have been selling books on Amazon and getting payments through HSBC. Pls can someone guide me on this how to handle this.

[votrade-india]

Hi, Can you please let me know what is the Invoice name for export.

Like I am selling goods on flipkart, so my buyer name will be flipkart so for export cases can we make invoice in the name of Ebay.com or county will be USA ?

[real.phoenix]

The Invoice will be issued to the customer. Not eBay or PayPal. Please don't make this fatal and foolish mistake of issuing invoices to eBay or Paypal.

---

@votrade-india wrote:
Hi, Can you please let me know what is the Invoice name for export.

Like I am selling goods on flipkart, so my buyer name will be flipkart so for export cases can we make invoice in the name of Ebay.com or county will be USA ?

---

[mesha-68]

Hi i want to know that i export online services to another country through paypal. as invoice raised on 2 feb $60 and payment received on 5 feb after deducting paypal fee i.e. $56 or 4079.6 INR. Now at what rate should i taken for filing my gstr 1 or 3b

[votrade-india]

Can we make invoice under (export under lut in gst) with export exampted ? As per my knowladge now you can export with LUT.