CHANGES IN BUYERS DETAILS

[SURYAKANT MITHBAVKAR]

We have cleared Goods to merchant exporter (Concessional Rate i.e. 0.10%) under intimation to department under Notification No.40/2017.

Now, while shipping the Goods, Exporter informed us he has to export the material under different merchant exporter and asking us to raise fresh the Tax invoice on that exporter so he can mentioned our details in their shipping bill.

Is it allow under GST Act if yes what procedure to be adopt.

AI Summary

Merchant Exporter Seeks Revised Invoice for Goods Exported at 0.10% GST; Opinions Differ on Feasibility Under GST Act. A merchant exporter initially received goods at a concessional GST rate of 0.10% under Notification No.40/2017. However, the exporter later requested a new tax invoice to export the goods under a different merchant exporter, allowing them to include the original supplier's details in the shipping bill. One respondent deemed this change infeasible, while two others suggested issuing a revised invoice, which would link to the original invoice for reference, as a possible solution under the GST Act.