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Export at confessional rate of .1%


sarika aggarwal (partner)     18 September 2019

sarika aggarwal
partner 
 34 points

| My Other Post

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

avater

Abhishek (CA)     18 September 2019

Abhishek
CA 
 3 likes  60 points

View Profile | My Other Post

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
avater

Pankaj Rawat (GST Practitioner)     19 September 2019

Pankaj Rawat
GST Practitioner 
 3342 likes  45117 points

View Profile | My Other Post

Yes need to raise debit for the same


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