Payment of tax in case of non-remittance of zero rated supply of goods

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....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....

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.... 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....

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....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....

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....pplies should not be liable to GST even if consideration not received.<br> Discussion Forum - Knowledge Sharing ....