E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )

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Quick Summary

A merchant exporter purchasing goods at a 0.1% tax rate and exporting without payment of tax is seeking clarification on how to report the tax rate in their e-invoice JSON file. The query concerns whether to use 0% or the purchased 0.1% rate in the 'tax rate' column, as this information directly reflects in GSTR1. The advice suggests treating it as an export transaction without linking to the 0.1% purchase tax rate.

ARCHANA

ARCHANA (Querist)

09 May 2022 Sir/Mam,

we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.

My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.

envoice details directly showing in GSTR1

please kindly help me regard

Thanking you,

CA Akshay Hiregange

CA Akshay Hiregange (Expert)

09 May 2022 You would have to show as export transaction only without any link to 0.1%. The merchant exporter shall indicate the GSTIN of the supplier and tax invoice number of the manufacturer in the shipping bill or bill of export, as applicable

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ARCHANA

ARCHANA (Querist)

10 May 2022 Thank you sir for your quick reply , einvoice tax Rate column I have to show 0.1% and same in GSTR1 0.1%

CA Akshay Hiregange

CA Akshay Hiregange (Expert)

10 May 2022 are you the final exporter or supplier charging 0.1%? My answer was for final exporter please be clear in query

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