Export at confessional rate of .1%

sarika aggarwal (partner)     18 September 2019

sarika aggarwal
 34 points

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A dealer has supplied goods to merchant exporter at .1% as per gst notification no. 41/ 2017 but merchant exporter didn't exported the goods within 90days. In that case dealer has to pay full rate of tax. My query is how he will pay difference tax ..just increase his tax liability in 3b. As invoices are already filed in gstr 1...what legal action can he do against merchant exporter


Abhishek (CA)     18 September 2019

 3 likes  60 points

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In my opinion dealer has to raise debit note on exporter for increasing tax liability. this debit also to be shown in gstr 1

2 Like

Pankaj Rawat (GST Practitioner)     19 September 2019

Pankaj Rawat
GST Practitioner 
 2696 likes  36661 points

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Yes need to raise debit for the same

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