Export sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2017
Is there any GST on Export Sales?
Export Sales are exempted or not?
Export Sales are exempted or not?
17 August 2017
Export sales are Zero Rated if exported under LUT .if you are going by Refund procedure you have to charge GST on export sales and claim refund
CA Suresh Jain
(Expert)
17 August 2017
Exports are not exempted. The exporters have two choices 1) to export goods/services against zero rate of IGST or 2) Charge the applicable IGST and claim refund.
N Jain
group.blr@gmail.com
If you have input credit balance, it is advisable to pay IGST adjust the same with Input credit and go for refund of IGST.
N Jain
group.blr@gmail.com
If you have input credit balance, it is advisable to pay IGST adjust the same with Input credit and go for refund of IGST.
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