When the supply for export is made on payment of GST under claim for rebate, in my view the GST amount can be paid along with the other monthly GST payments. however, recently one of the GST officers insisted for payment of GST on the date of supply. What is the correct legal position? any circular to clarify the same?
Frah Saeed Answered question July 19, 2020
There is no special provision regarding payment of tax on exports and normal time limits should apply. You should ask the officer about source of his wrong interpretation.
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Frah Saeed Answered question July 19, 2020