Supply to merchant exporter

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JATIN R PANERIA (Querist)
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12 February 2018 Dear Sir,

We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??

Please guide.

Thanks

Udaya Chandran

Udaya Chandran (Expert)
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12 February 2018 It is a domestic supply only as you supply to merchant exporter only. You should not show it under export column.

JATIN R PANERIA

JATIN R PANERIA (Querist)
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12 February 2018 Sir, Thank you very much for your reply. But, there is no specific column for such supply in GSTR-3B.

Udaya Chandran

Udaya Chandran (Expert)
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12 February 2018 Please mention the same as regular outward supply column.

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