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?
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Exmepted goods filed under zero rate goods
Replies (1)
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.
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