Merchanting trade coverage in gst return
This query is : Resolved
08 February 2018
Dear Expert,
We have doing merchanting trade (Material directly sent to second country to third country actual material not come in India and or not actual material goes out of India). We want to confirm, This type of transaction cover in GST return or not? If cover where can showing it.
We have doing merchanting trade (Material directly sent to second country to third country actual material not come in India and or not actual material goes out of India). We want to confirm, This type of transaction cover in GST return or not? If cover where can showing it.
09 February 2018
you CAN FILE DETAIL In Tile 6A
09 February 2018
Sir, table 6a only file zero rated supply which material moov from Indian frontier to outside India. But in the merchanting trade material physical not come in India and not goes physical outside of India.
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