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 .
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Invoice against 0.1 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.
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.
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