Manager Accounts
121 Points
Joined December 2015
Dear Harihar Ji,
We are not going to make direct export, We are just making Merchant export to registered person with in India and When you are making sales to registered person than you have to declare it in GSTR-1 in B2B not in Export 6A. also the merchant export have 0.1% tax so this can not be Zero rate supply.
Also if as per your comment, We declare it in GSTR-1 6A, Than how will you identify that you are making Merchant export to registered person with in India.
Also while you are going to declare in GSTR-1 6A than what about other details like shipping bill detail, Port detail and etc.
Plz dont say shipping bill is not mandatory.