Taxpayers A & B have GST Numbers.Taxpayer B is an Exporter,but Taxpayer A is not an Exporter.Taxpayer B brought goods worth ₹ 500000 for Export from Taxpayer A.Fir goods with GST Tax Rate of 5%.Taxpayer A collects 1% tax (CGST 0.5% + SGST 0.5%) from Taxpayer B.
In which tables should be the Taxpayer A recorded the information in GSTR3B & GSTR1.
Clear the Doubt
Replies (1)
Is this a case of penultimate supply I mean merchant supply where the rate is .01% Cgst & .01% Sgst
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
