as recently notification issued 41/2017, releif in IGST for merchants exporter @ 0.1% for export goods, what formality and conditions to be fulfilled by supplier, who is sales goods.
how can our TRANS 1 TAX CREDIT AND MONTHLY GST accumulated will adjusted if our sales to merchant Exporters on concessional rate at 0.01% is 70% of our total Tournover is to merchant exporters and another question is if we sold goods to merchant Exporters on full tax can they get refund on their GST inputs paid to procuring goods from us.