we supply AT 0.1% CONECSSIONAL TAX RATE no GST offiecr asking Documnts.
This query is : Resolved
21 October 2022
we recceived notice through mail as below.
In terms of Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, GST registrants can make supply of goods within India on payment of IGST/CGST+SGST at the rate of 0.1%, subject to certain conditions , one of which requires the goods to be exported within a period of 90days from the date of issue of tax invoice by the registered supplier.
As per the data received in this office it is noticed that during the period from April 2020 to June 2021 M/S. ALL SEASON HERBS PVT LTD, GSTIN:29AAECA1253A1Z9 has supplied at concessional rate of 0.1% to below mentioned GSTIN:
As per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, the goods should have been exported within a period of 90days from the date of issue of tax invoice by the registered supplier but as per records , proof of export is not available and in absence of that concessional rate of 0.1% is not applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017
Therefore it is requested to clarify the same alongwith documentary evidences to the effect that concessional rate of 0.1% is applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017
SUPDT AED-7
we submitted Shipping bill, our invoice, our customer Export invoice, purchase order copies a. regularly we doing once we received 0.1% purchase order we supply as per purchase order and collect export documents before 90 days.
now he asking documents against Notification 41/20217. The documents in respect of conditions (iv), (v), (vi),(vii) , (viii), (ix) .
we dont know what documents to give them.
please help me.
Thanking you
yours faithfully.
Anand
In terms of Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, GST registrants can make supply of goods within India on payment of IGST/CGST+SGST at the rate of 0.1%, subject to certain conditions , one of which requires the goods to be exported within a period of 90days from the date of issue of tax invoice by the registered supplier.
As per the data received in this office it is noticed that during the period from April 2020 to June 2021 M/S. ALL SEASON HERBS PVT LTD, GSTIN:29AAECA1253A1Z9 has supplied at concessional rate of 0.1% to below mentioned GSTIN:
As per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, the goods should have been exported within a period of 90days from the date of issue of tax invoice by the registered supplier but as per records , proof of export is not available and in absence of that concessional rate of 0.1% is not applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017
Therefore it is requested to clarify the same alongwith documentary evidences to the effect that concessional rate of 0.1% is applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017
SUPDT AED-7
we submitted Shipping bill, our invoice, our customer Export invoice, purchase order copies a. regularly we doing once we received 0.1% purchase order we supply as per purchase order and collect export documents before 90 days.
now he asking documents against Notification 41/20217. The documents in respect of conditions (iv), (v), (vi),(vii) , (viii), (ix) .
we dont know what documents to give them.
please help me.
Thanking you
yours faithfully.
Anand
23 October 2022
Give copies of the following documents Shipping bill, your invoice, your customer Export invoice, purchase order copies in reply to the notice.
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