GST Concessional Rate 0.10%
This query is : Resolved
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.
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.
03 September 2021
Use Maharashtra GST number in shipping bill, as it's direct consignment for export from Maharashtra.
06 September 2021
Get the shipping bill amended to change GSTIN to Maharashtra
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Transporter Declaration form
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
