E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )
This query is : Resolved
09 May 2022
Sir/Mam,
we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.
My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.
envoice details directly showing in GSTR1
please kindly help me regard
Thanking you,
we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.
My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.
envoice details directly showing in GSTR1
please kindly help me regard
Thanking you,
09 May 2022
You would have to show as export transaction only without any link to 0.1%. The merchant exporter shall indicate the GSTIN of the supplier and tax invoice number of the manufacturer in the shipping bill or bill of export, as applicable
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10 May 2022
Thank you sir for your quick reply , einvoice tax Rate column I have to show 0.1% and same in GSTR1 0.1%
10 May 2022
are you the final exporter or supplier charging 0.1%? My answer was for final exporter please be clear in query
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