When export is made through Merchant exporter ,then where to show the transaction in GSTR 3B Return.
As the Merchant Exporter is local person and in same state, so the Invoice raised to him contains 0.05% CGST and 0.05% SGST.
So please help me to know where to enter the following export transaction through Merchant Exporter.
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GSTR 3B Return related to Export Made through Merchant Exporter
Replies (3)
In GSTR-3B you can show this invoice under table 3.1 (a) as supplies to normal registered person
Thank You for Suggestion
You have to claim refund under inverted tax structure.
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