| Question And Answer | |
|---|---|
| Subject: | Export Sale |
| Category: | GST |
| Querist: | Pearl Agarwal |
| Answered by: | Reply of the Expert is awaited; |
| Tags: | export sales |
| Date: | June 15, 2024 |
Sir, I made an export sale in the previous year but showed as B2B sales in GSTR-1 and tax paid on such export sale. In order to claim the tax paid on such sales I showed the tax amount as input tax credit and claimed credit. Now, the department has raised demand of such amount. Please provide some solution.
Reply of the Expert is awaited. Please check back later
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