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Export at confessional rate of .1%
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
Replies (2)
In my opinion dealer has to raise debit note on exporter for increasing tax liability. this debit also to be shown in gstr 1
Yes need to raise debit for the same
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