We are merchant exporter having business office in India. We purchase cosmetic/pharmaceutical raw material from China and directly export to Algeria (China To Algeria By Air), Purchase payment made from India and also Export payment received in India on our account. So we want to know the GST impact on this transaction. It is compulsory to mentioned in GST return. Please suggest.
06 April 2020
R/Sir, Thank you so much. as on date we are taking on 6A table. So henceforth will not be mention on 6A table. can you possible to support us with any GST Act or notification related to this. Regards Roshan Gathibandhe
CAclubindia
