GST Concessional Rate 0.10%

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A business is encountering a problem with the concessional GST rate of 0.10% because their purchase bills are under their Maharashtra GST number, but the export shipping bill was mistakenly filed under their Andhra Pradesh GST number. The supplier requires the shipping bill to match the Maharashtra GST number to apply the concessional rate. The advice given is to use the Maharashtra GST number on the shipping bill as it's a direct export from Maharashtra and to amend the shipping bill accordingly.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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03 September 2021 Respected Sir,

We are holding two GST Numbers. One is for Maharashtra and the other is for Andhra Pradesh. We are basically exporters and buying finished goods on our Maharashtra GST Number and the same is being exported right on our Maharashtra GST Number. Due to unavailability of the container we had to ship the consignment from Andhra Pradesh Port and inadvertently GST number of Andhra Pradesh has been put on shipping bill.

It is an issue of concessional rate of GST @ 0.10% and since the purchase bill has been drawn on Maharashtra GST Number and the related export bill has been drawn on Andhra Pradesh GST Number. The supplier is asking us the shipping bill having Maharashtra GST Number in order to avail the concessional rate of GST @ 0.10% failing which the supplier will not get the concessional rate of GST @ 0.10%.

Please guide me and oblige.