Supply to merchant exporter
This query is : Resolved
12 February 2018
Dear Sir,
We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??
Please guide.
Thanks
We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??
Please guide.
Thanks
12 February 2018
It is a domestic supply only as you supply to merchant exporter only. You should not show it under export column.
12 February 2018
Sir, Thank you very much for your reply. But, there is no specific column for such supply in GSTR-3B.
12 February 2018
Please mention the same as regular outward supply column.
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