what is the due date of export of any goods after issuance of gst invoice under zero rated supply,
example - if the invoice date is 12.04.2021 then what will be the last date of crossing of frontier.i.e, EGM Date.
pls clarify.
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What is the due date of export of any goods after issuance of gst invoice
Replies (1)
Summary: In general, goods should be exported within three months (for LUT/Bond) or 90 days (for merchant exports at 0.1% GST) from the date of the invoice. Failing this, you may be liable to pay the applicable tax and interest, though extensions can be sought from tax authorities in genuine cases.
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