banner_ad

Purchase of materials at 0.1% tax for export purpose

Import / Export 502 views 4 replies

Hi All,

Can anyone suggest me with regard to Notification No. 41/2017--Integrated Tax (Rate), New Delhi 23rd October 2017.

With regard to the above notification for exporters, can we purchase material at 0.1% Tax from the suppliers. If yes, what are the basic rules to be followed.

But, if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.

Thanks

Sridevi

Replies (4)
Yes but only upon fulfillment of prescribed conditions in notification

Hi Amol, 

But, what about my second doubt about returns filing. (But, if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented).

Regards

These are initial stages Sridevi, if govt has issued notification they surely will provide required facilities on portal too, will have to wait till

Hi Amol,

Thanks for the reply, if I am right, Interstate purchase i.e., IGST purchase is 0.1% and Local purchase i.e., CGST at 0.05% and SGST at 0.05%.

The above calculation is correct?

Regards

Sridevi


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
ARTICLESHIP 24 April 2026
Article Assistant

SMW And Co.

Pune

CA Inter

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details