Sales To Merchant Exporter

Poonam Ladha
watch_later 3 years, 2 months ago

Sir,As per Notification No 40/2017 and 41/2017 third party need to raise invoice to Merchant Exporter @0.1 % IGST or 0.05% SGST & 0.05% CGST. In such cases how third party is going to show these sales under GSTR-1. As there is no field of 0.1% rate in GSTR-1.


Kindly guide in this matter.

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