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Gowtham Muthu (student )     03 August 2019

Deemed Export

what is deemed Export?
How to use in common portal?
How it affet GSTR 1 ?


 5 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     03 August 2019

as per Section 147 of CGST Act . The Government may, on the recommendations of the Council, notify certain supplies of goods as deemed exports, where goods supplied do not leave India, and payment for such supplies is received either in Indian rupees or in convertible foreign exchange, if such goods are manufactured in India

Report it under Table 4 (b2) by selecting option Deemed Export
subhagan sreerangam

subhagan sreerangam   03 August 2019

good clarification and information
Shivam RC

Shivam RC (Student)     29 August 2019

GOOD NEWS :

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
Sushil

Sushil (Accountant)     19 November 2019

Where do I show Deemed Export Sales in GSTR 3B
which column?
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     19 November 2019

Under table 3.1 (b) 


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