Gst tax liability

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4 Points Posted on 31 July 2023
we have exports sales in o rate in this sales in 20/21 , some biis amount is not received , my question is this we have any tax liability to this exports payment not received
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On 31 July 2023 at 22:36 Report
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Quick Summary
This discussion clarifies GST tax liability for export sales, particularly when payments haven't been received. Under GST, the export of goods is considered a zero-rated supply. This means it is exempt from GST, regardless of whether the payment has been received or not. Therefore, there is no GST tax liability on these export sales.

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Chartered Accountant
24588 Points Posted on 01 August 2023
Export of goods is zero rated supply under GST as it is exempt
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On 01 August 2023 at 07:59
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Profession
28269 Points Posted on 02 August 2023
Export is always exempted.
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On 02 August 2023 at 06:39

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