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GSTR 3B Return related to Export Made through Merchant Exporter


Mohit Chaudhary   20 September 2020

Mohit Chaudhary

 4 likes  95 points

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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.

avater

Bhavika Kothari (CA)     28 September 2020

Bhavika Kothari
CA 
 9 likes  319 points

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In GSTR-3B you can show this invoice under table 3.1 (a) as supplies to normal registered person

Mohit Chaudhary   28 September 2020

Mohit Chaudhary

 4 likes  95 points

View Profile | My Other Post

Thank You for Suggestion


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