in gst portal there is no table available for intra state supply of goods to local buyer I mean merchant exporters
I mean merchant exporters can pay taxes on reduced Rates of intra state supply
0.05 % cgst and sgst 0.05% slabs not available in gst portal
how can I file kindly guide me
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 05 August 2018
Yes there is Table 4 (B2b), in GSTR 1 , you can show a supply made to merchant Exporters on concessional rate .
Recent Topics
- RCM Taxable Value Wrongly Shown in March 25 GSTR -
- Tax Treatment of Consideration Received Under Irre
- ITC on Car loan processing charges
- Documentation to Substantiate Foreign Travel as Bu
- Deficiency Letter
- DRC 01 along with SCN not received
- GSTR 7 amendment
- Change Reason For Challan in already paid chalan
- The Future of Tax Filing: How Automation and AI Ar
- Andromeda Aagents income
Related Threads
CAclubindia
