{"id":43134,"date":"2024-06-15T11:59:10","date_gmt":"2024-06-15T06:29:10","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=43134"},"modified":"2024-06-15T11:59:10","modified_gmt":"2024-06-15T06:29:10","slug":"export-sale","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/export-sale\/","title":{"rendered":"Export Sale"},"content":{"rendered":"<p>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.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[],"qa_category":[69],"qa_tag":[1208],"class_list":["post-43134","qa","type-qa","status-publish","hentry","qa_category-gst","qa_tag-export-sales"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/43134","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=43134"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=43134"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=43134"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=43134"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=43134"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}