Question23:
We are  manufacturer and also  supply to merchant exporter , We are facing trouble to file GSTR-1 there is no clause in GST portal for the 0.1% or 0.5% rates against sale of Merchant Exporter ?
 GST Council in its 22nd meeting had decided that merchant exporter can pay a nominal GST of 0.1 percent for procuring goods from a domestic supplier for export.
 RATE OF GST  GST rate would be as under:
GST Type
Rate (percent)
Relevant notification no.
CGST
.05
40/2017 – Central Tax (Rate)
SGST
.05
See Note
IGST
.10
41/2017- Integrated Tax (Rate)
 
Please suggest us immediately alongside above site subject matter.  

Answer:

Please note that law in recent months has changed very fast but the portal is not even responding to the law which was framed in original So there is a gap created in compliance work keeping this in mind the Government is regularly supporting the people by extending the dates of filling return and other intimations. If the portal is not supporting your working and you are doing right as per the law then take a copy of the screen shot and write your grievances to the GSTN as well as to the concerned GST officer keep it in record for future reference If you are paying correct tax then there will no penalty. The government and the portal are to help you. (Reply Dt. 26/12/2017)