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Payment of tax in case of non-remittance of zero rated supply of goods, Goods and Services Tax - GST |
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Payment of tax in case of non-remittance of zero rated supply of goods |
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Sir, Please clarify, whether we have to pay any tax in case of the non-remittance of export proceeds within stipulated time period of the zero rated supply of the goods and refund is not claimed on such supply. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Rule 96B allows refund also in cases where sale proceeds not received and the requirement is written off by RBI. Ideally zero-rated supplies should not be liable to GST even if consideration not received. Page: 1 |
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