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gst rate on goods sales to registered person who export goods

Goods and Services Tax - Started By: - sanjay khatri - Dated:- 20-11-2017 Last Replied Date:- 20-11-2017 - Dear Experts,I received advance money agains supply of cumin goods on 20 octomber from the registered person within state who export the goods.what rate i shoud charged on invoice 0.1% or 5%? when i charge gst i.e.advace received date or Invoice date? - Reply By Rajagopalan Ranganathan - The Reply = Sir, As per Notification No. 40/2017-Central Tax (Rate) dated 23.10.2017 exempts the intra-S .....

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all export the said goods within a period of ninety days from the date of issue of a tax invoice by the registered supplier; (iii) the registered recipient shall indicate the Goods and Services Tax Identification Number of the registered supplier and the tax invoice number issued by the registered supplier in respect of the said goods in the shipping bill or bill of export, as the case may be; (iv) the registered recipient shall be registered with an Export Promotion Council or a Commodity Board .....

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y to a registered warehouse from where the said goods shall be move to the Port, Inland Container Deport, Airport or Land Customs Station from where the said goods are to be exported; (vii) if the registered recipient intends to aggregate supplies from multiple registered suppliers and then export, the goods from each registered supplier shall move to a registered warehouse and after aggregation, the registered recipient shall move goods to the Port, Inland Container Deport, Airport or Land Cust .....

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been exported, the registered recipient shall provide copy of shipping bill or bill of export containing details of Goods and Services Tax Identification Number (GSTIN) and tax invoice of the registered supplier along with proof of export general manifest or export report having been filed to the registered supplier as well as jurisdictional tax officer of such supplier. As per Notification No. 41/2017-Integrated Tax (Rate) dated 23.10.2017 exempts the inter-State supply of taxable goods (herea .....

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d recipient shall export the said goods within a period of ninety days from the date of issue of a tax invoice by the registered supplier; (iii) the registered recipient shall indicate the Goods and Services Tax Identification Number of the registered supplier and the tax invoice number issued by the registered supplier in respect of the said goods in the shipping bill or bill of export, as the case may be; (iv) the registered recipient shall be registered with an Export Promotion Council or a C .....

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or (b) directly to a registered warehouse from where the said goods shall be move to the Port, Inland Container Deport, Airport or Land Customs Station from where the said goods are to be exported; (vii) if the registered recipient intends to aggregate supplies from multiple registered suppliers and then export, the goods from each registered supplier shall move to a registered warehouse and after aggregation, the registered recipient shall move goods to the Port, Inland Container Deport, Airpor .....

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