banner_ad

Invoice against 0.1 tax

365 views 1 replies
Hy All

We supplied some material some good to one of our supplier at 0.1% proof of export
material reached in custom house..

but supplier didn't submitted any shipping bills or other any documents and not picking our phone as well as..

as some sources if supplier didn't submitted any export documents to us we have to pay entire tax .
Replies (1)
Yes correct .
As per Notification 41/2017 IGST rate :
when goods have been exported, the registered recipient shall provide copy
of shipping bill or bill of export containing details of GSTIN and tax invoice of the registered supplier along
with proof of export general manifest or export report having been filed to
the registered supplier as well as jurisdictional tax officer of such supplier.

note : The goods must be exported within 90 days from date of Tax Invoice of supplier.

Else supplier is liable to deposit balance output tax(normal rate) with interest.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details