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.

[thewishstore]

Did you get IGST refund for export Or

can we do invocing in tally LUT with seles exprot and without IGST ?

[real.phoenix]

No.

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@a2zseals_2014 wrote:

Sir have you got IGST refund on sales through ebay ?

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[thewishstore]

Customer department of post office returning the parcel with reason of PBE not submited. But we are not located in FPO location, any one face same issue ?

Any soluation of the issue ?

[real.phoenix]

Every e-commerce exporter who uses IndiaPost as shipping partner, must file PBE-1.This is mandatory now all over India. PBE-1 is in itself a solution.