Export igst rate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2018 Dear Sir,

I have to export my machinery to south Africa and want to prepare tax invoice with IGST so which tax rate applicable ??
item rate @18% IGST or export rate will separate ??? Do I need to pay full IGST or it will be sett off against purchase gst and diff. will be paid at the time of filling gstr 3B ??

Udaya Chandran

Udaya Chandran (Expert)
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14 February 2018 You can either export under LUT (without payment of IGST) or with payment of IGST. There is no different date for domestic and export. Same rate applies for all transactions. You need to pay full IGST if you prefer to make payment.

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