We are dealing with exempted goods . In 2021 we had an export and for some reason it was inadvertantly filed zero rated goods . in 2025 gst office flagged it and raised an order to pay the taxes . We have all documentation of the export from customs.
Is it possible to rectify the filing?
What is the best way to deal with the situation?
1.Review Documentation with all customs dcumentation of the export available, verify the nature of the goods (exempted vs.zero-rated).
2.Consult Tax advisor to determine the best course of action for rectification or to dispute the demand if applicable.
3.Rectification Process: Check if there is a provision for amending or correcting the filing under GST rules.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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CAclubindia
