Sunny Days (Director) (7 Points)
24 July 2025We 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?
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8722 Points)
Replied 24 July 2025
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.
CAclubindia
