gst exports

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We have exported some goods in Sept 17 for rs. 1 crores in and also claimed refund etc as per gst provisions Now foreign vendor is raising a credit note on us for non fulfilment of some conditions of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... product which was exported as per local laws of their country and he will raise credit note against the export invoice for Rs.. 25 lacs in January 2019 In above transactions what will be gst implic .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ation for the exporter - Reply By KASTURI SETHI - The Reply = Are you thinking towards Schedule-II Entry No.5 Clause (e) of CGST Act ? - Reply By YAGAY andSUN - The Reply = In GST regime, the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... credit note and debit note can only be issued by the supplier of goods services. - gst exports - Query Started By: - Madhavan iyengar Dated:- 21-5-2019 Goods and Services Tax - GST - Got 2 Replie .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X