gst exports

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..... gst exports
Query (Issue) Started By: - Madhavan iyengar Dated:- 21-5-2019 Last Reply Date:- 23-5-2019 Goods and Services Tax - GST
Got 2 Replies
GST
We have exported some goods in Sept 1 .....

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..... 7 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 product which was exported as per lo .....

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..... cal 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 implication for the exporter Reply By KASTU .....

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..... RI 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 credit note and debit note can only be issued by t .....

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..... he supplier of goods & services.
Discussion Forum - Knowledge Sharing .....

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