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.
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
CAclubindia
