I am asking on behalf of my friend who is a sculptor and during this visit to the Holy land of India, he was so inspired as to sculpt 5 statues in Pop material (plaster of paris). He would like to ship them back to his country. Can you advice what he should do? Thank you.
I SALE MY GOODS IN NEPAL (EXPORT).
In Oct 2017 and Nov 2017, I have shown my export sale in GSTR 3B in 3.1(a) i.e. as taxable supply.
due to it difference generated in Export credit ledger and my export refund is pending.
please help me there is any remedy or circular ?
We are merchant exporter and have exported a consignment to Nepal. Our shipment was ex-works and the transportation was done through Sugam Parivahan arranged by the client. We have procured the material under 0.1% GST through our vendors since we were exporting the same. In the shipping bill, the CHA failed to input our vendor details viz. their company name, GST No & Invoice No. with date. After raising the issue, they have inform us that shipping bill cannot be revised but they will provide a letter from the Customs Dept on their letter head mentioning the vendors' necessary details. My query is, will this letter from the Customs dept act as a proof of export which I can give to my vendors for 0.1% GST along with RCMC & EGM.
Please provide us your valuable suggestion. Regards.