Concessional rate filled with jurisdiction officer

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This query is : Resolved

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A business made sales at a 0.1% concessional GST rate for merchant exports in FY 2018-19 but failed to provide the Purchase Order to the jurisdictional tax officer. While this is a procedural lapse, it shouldn't impact the refund. It's advised to submit the PO to the GST office now, explaining the oversight.

Mehul B. Maniar

Mehul B. Maniar (Querist)
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19 July 2020 Hello Sir / Mam ,

I had made sales at 0.1% for FY 2018 -19 . ( Merchant Export ) . All Conditions for buying of goods at 0.1% for Merchant Export are fulfilled except one condition which are mention below:

" Place PO on Supplier :- the registered recipient shall place an order on registered supplier for procuring goods at concessional rate and a copy of the same shall also be provided to the jurisdictional tax officer of the registered supplier."

In my case , above condition is not fulfilled .

Whether I have to submit letter to Jurisdictional tax officer for procuring goods at concessional rate for FY 2018-19 ?

What is the time limit for submit this letter for Fy 2018-19?

I have submitted refund appilcation for FY 2018-19.

Thanks in advance

Lekhraj sood

Lekhraj sood (Expert)
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19 July 2020 This is procedural lapse and will not affect your substantial benefit of refund.You can forward the PO to GST office now also and state that it was inadvertently missed out.

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Mehul B. Maniar

Mehul B. Maniar (Querist)
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20 July 2020 Thank you very much sir

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