Exports Documentation Under GST Regime.
Interested in carrying out exports documentation under GST? Searching for the detailed procedure? On this ask Expert page you can find the various sets which are grouped for submission.
1. The Commercial Invoice.
2. The Packing List.
Although there are other documents which are also required but the basic are the above.
Now, I want to know the different sets that are grouped as per their roles afterwards. For example, one of the reason for arranging different sets is to apply for duty drawback. Accordingly one set is arranged for the accounts department & the another set is to sent to the HO for their records.
Very humble request that I am not interested in any reference site or their contents here. That someone who already have worked in this field & well aware of the set & its role may please add to this.