"Do the Right Thing...!!!"
128147 Points
Posted on 11 January 2024
| Originally posted by : Jeetu Kodwani |
 |
If i select the option without payment of tax in this zero rated supply and selecting the option with payment of tax for other export transactions then officer can issue the notice for violating rule 89 of CGST rules |
 |
No, Not possible to issue notice.
The way of supply of Zero rated goods is without payment of GST. But, The system (gstr-1) can't support with payment option for 0% sales.
So, Select without payment of Tax. For future reference take screen shot of the error notification shown in Table 6A.
Otherwise file LUT and show the same as above....