watch_later 06/02/18

What invoice value should be indicate in Item Detail invoice value column.

Custom Assessable Value + Custom Duty   or  some other value ???

Please advice.

1 Response | Latest response: 07/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 07/02/18

Custom duty and assessable values are different. You should include your actual billing converted using RBI rate or export rate.

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