Non realization of export proceeds
vijayarajlakshmi mallik (1 Points)
03 March 2023vijayarajlakshmi mallik (1 Points)
03 March 2023
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 03 March 2023
In the case of the export of services, if the export proceeds have not been realized within the prescribed time then the tax has to be paid on that supply.
Tax can be paid through GSTR- 3B or DRC- 03.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)