Gstr -1 (invoice to merchant exporter)
This query is : Resolved
hardik parasia
(Querist)
19 October 2018
Individual Mr. A has billed the Goods to the merchant Exporter Mr.B and that Party has exported the goods to their vendor Mr.C Out of India
Mr. A has charged the GST to Mr.B @0.1% (0.05 CSGT & 0.05 SGST)
How to Present this in GSTR-1? It will be under Normal B2b Schedule or what? and
what Invoice type to be selected as Regular or Deemed Export?
kindly let me know Thanks
Mr. A has charged the GST to Mr.B @0.1% (0.05 CSGT & 0.05 SGST)
How to Present this in GSTR-1? It will be under Normal B2b Schedule or what? and
what Invoice type to be selected as Regular or Deemed Export?
kindly let me know Thanks
GULRAJ AILANI
(Expert)
19 October 2018
Please refer Notification no 48/2017 for notified list of Deemed exports
1. Supply of goods by a registered person against Advance Authorisation
2. Supply of capital goods by a registered person against Export Promotion Capital
Goods Authorisation
3. Supply of goods by a registered person to Export Oriented Unit
4. Supply of gold by a bank or Public Sector Undertaking specified in the notification No. 50/2017-Customs, dated the 30th June, 2017 (as amended) against Advance Authorisation.
1. Supply of goods by a registered person against Advance Authorisation
2. Supply of capital goods by a registered person against Export Promotion Capital
Goods Authorisation
3. Supply of goods by a registered person to Export Oriented Unit
4. Supply of gold by a bank or Public Sector Undertaking specified in the notification No. 50/2017-Customs, dated the 30th June, 2017 (as amended) against Advance Authorisation.
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