Payment of tax in case of non-remittance of zero rated supply of goods
X X X X Extracts X X X X
X X X X Extracts X X X X
....ayment of tax in case of non-remittance of zero rated supply of goods<br> Query (Issue) Started By: - Gaurav Chauhan Dated:- 11-9-2023 Last Reply Date:- 18-9-2023 Goods and Services Tax - GST<br>Got 1....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Reply<br>GST<br>Sir, Please clarify, whether we have to pay any tax in case of the non-remittance of export proceeds within stipulated time period of the zero rated supply of the goods and refund i....
X X X X Extracts X X X X
X X X X Extracts X X X X
....s not claimed on such supply. Reply By Shilpi Jain: The Reply: Rule 96B allows refund also in cases where sale proceeds not received and the requirement is written off by RBI. Ideally zero-rated su....
X X X X Extracts X X X X
X X X X Extracts X X X X
....pplies should not be liable to GST even if consideration not received.<br> Discussion Forum - Knowledge Sharing ....


TaxTMI
TaxTMI