banner_ad

Submission of Deemed export Document to GST Department

This query is : Resolved 

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?



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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details