Export gst act

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Bikash jha (Querist)

24 June 2017 A Good article. We are small merchant exporters and do not pay excise duty to the manufacturer by submitting CT1 and ARE1. Along with other documents, we submit custom officer signed 1st and 2nd copy of ARE 1 to excise department and get the amount credited to our running bond account and obtain proof of export. We do not pay VAT on export and get form H from the department and give it to the factory. From your article, we get a feel that we shall be paying 18 % GST to the manufacturer at the time of taking out goods from the factory and claim refund afterwards. As a merchant exporter, we may have small credits on account of service provider. Our Question: What documents will need to be submitted to prove that consignment has been exported? How to claim refund against export and how much time this is going to take?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 June 2017 GST: Exporters to get 90% duty refund within seven days
Under the GST regime, the remaining 10% duty refund will be made after verifications by tax authorities
See the link for procedure.
https://howtoexportimport.com/How-to-get-refund-of-GST-tax-paid-by-an-Exporter--2392.aspx

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