https://www.taxtmi.com/forum/issue?id=117992 Non fulfilment of notification conditions for treating supplies as deemed exports-notably absence of supplier invoice/GST details in the shipping bill and lack of exporter registration with an Export Promotion Council, and potential lack of purchaser order disclosure-can lead to denial of the concessional tax rate. Remedies include amending export documents where pre existing documentary evidence permits, issuing debit notes to recover differential tax with interest, and seeking contractual allocation of tax liability; risk of penalties and judicial determination on procedural versus substantive non compliance remains. en-us Fri, 10 Jun 2022 18:26:27 +0530 Thu, 23 Jan 2025 15:54:19 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117992 Non fulfilment of notification conditions for treating supplies as deemed exports-notably absence of supplier invoice/GST details in the shipping bill and lack of exporter registration with an Export Promotion Council, and potential lack of purchaser order disclosure-can lead to denial of the concessional tax rate. Remedies include amending export documents where pre existing documentary evidence permits, issuing debit notes to recover differential tax with interest, and seeking contractual allocation of tax liability; risk of penalties and judicial determination on procedural versus substantive non compliance remains. Discussion-Forum GST Fri, 10 Jun 2022 18:26:27 +0530 https://www.taxtmi.com/forum/issue?id=117992