Home Forum Goods and Services Tax - GST Month 6 2022 2022 (6) This
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Deemed Export - Goods and Services Tax - GSTExtract Dear Friends, One of my clients sold the goods to exporters by charging 0.1% as deemed exports. In turn, the exporter has also exported the goods within the stipulated time. However, the exporter has not stated the GST No. sale invoice no. in the shipping bill or Bill of Export also not registered with the Export Promotion Council or a Commodity Board recognized by the department of commerce. Further, the purchase order of the exporter is also not produced before the respective jurisdictional tax officer of the registered supplier. Due to this, the department asks my client to pay the tax amount. Please suggest to me, how to resolve this issue. Thanks in Advance.
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