We have to supply taxable as well as exempted goods to one of our customer, who in turn will export the same to his foreign buyers. We request you to clarify the following doubts.
1. Can we treat this as deemed export and claim back the GST for the taxable goods as per our supply invoice ?
2. If we are eligible for the refund, then what is the proceedure involved ? What are the changes we have to make in our supply invoice with regard to this supply and what are the documents to be enclosed ?
3. Finally, where shall we mention this invoice amount in GSTR 1, whether in column No. 4A, 4B........( along with our domestic supplies ) or in Column No. 6A ( for export Invoices ) ?
Kindly advice us.
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