in gst portal there is no table available for intra state supply of goods to local buyer I mean merchant exporters
I mean merchant exporters can pay taxes on reduced Rates of intra state supply
0.05 % cgst and sgst 0.05% slabs not available in gst portal
how can I file kindly guide me
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 August 2018
Yes there is Table 4 (B2b), in GSTR 1 , you can show a supply made to merchant Exporters on concessional rate .
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