Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Submission of Deemed export Document to GST Department

Save Share

This query is : Resolved

Mansi Shah (Querist)
Follow

24 September 2020 We have done deemed export @ 0.10% with in India,
According to notification no.41/2017 integrated tax (Rate) dated 23rd October, 2017 we have to submit copy of purchase order received from supplier to the jurisdictional tax officer before dispatch & after dispatch proof of export Shipping Bill, Bill of Lading, Tax invoice & Purchase order.

Please let me know is this notification apply in general course practice or not?

Should all the documents submitted to jurisdictional tax officer?

Lekhraj sood

Lekhraj sood (Expert)
Follow

24 September 2020 Yes, you have to submit the copy of purchase order. Also post export documents as mentioned in the notification have to be submitted. If someone does not follow that does not mean it is not the requirement though it is a procedural matter.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now