Sir in merchant export can a trader not a manufacturer supply goods at concessional rate to an exporter who is exporting the said goods outside India. Or is merchant trading specifically for manufacturer supplier only to supply at concessional rate. But no such restriction as per the notification issued 40/2017.
Sir can we do this ? Every month showing the revenue without payment of tax and after that I will apply for the refund for accumulated ITC of input and input service then I will use the with payment of tax for one month and I will use input on capital goods also after that I will file another refund application under payment of tax so now I can save my cash out flow of tax
Thanks for sharing your valuable knowledge.🙏🏻 I have one query in relation to the Merchant Trader Transaction which was given under Schedule III. Hence, this transaction is not to be treated as supply and no GST will be leviable on that. So, Is there any requirement to show this transaction in the GST Return?
Very good presentation
Great information and explanation thankyou sir
Thank you sir for sharing such valuable webinar
Thankyou sir. Pls keep sharing this kind of webinars on different topics. I learned a lot 😃
Hi Sir, very well explained. Further, when you are conducting a webinar on SEZ and Authorized operations. Thanks
Thanks boss
Superb Webinar
Pls make one webiner about reversal itc against supply of exempted supply .
One of the greatest Expert in Indirect taxes we have in india
Thank you sir
Really good session sir.
You are a genius Sir
Salute sir
how to join online live course
Sir in merchant export can a trader not a manufacturer supply goods at concessional rate to an exporter who is exporting the said goods outside India. Or is merchant trading specifically for manufacturer supplier only to supply at concessional rate. But no such restriction as per the notification issued 40/2017.
I want to be expert like you respected CA Vimal Jain Sir
Gst on real estate k upar discussion sir plz
Sir can we do this ?
Every month showing the revenue without payment of tax and after that I will apply for the refund for accumulated ITC of input and input service then I will use the with payment of tax for one month and I will use input on capital goods also after that I will file another refund application under payment of tax so now I can save my cash out flow of tax
Thanks for sharing your valuable knowledge.🙏🏻
I have one query in relation to the Merchant Trader Transaction which was given under Schedule III.
Hence, this transaction is not to be treated as supply and no GST will be leviable on that.
So, Is there any requirement to show this transaction in the GST Return?
Sir if merchant exporter is not registered under export promotion council or commodity board then in this situation what will be happen?
You are my Ideal
Yes
send such videos
Different
Interstate
Hi
No