1) we have received RFD-06 and RFD-05 Form. But still the money not deposited in our bank account.
can any one confirm with in how many days amount credited to bank account.
2) we have received export order but we have supply the goods to one customer of customers in India.
can we claim treat this is a zero rated supply.
how we will get the GST benefits without filling shipping bill.
how we have to show this transaction in GSTR 1
1. Within fifteen days
2. If the goods are not moving outside India then it can't be export of goods even though order has come from outside India and hence no benifits of exports would be eligible.
CAclubindia
