GST Impact on Third party/country Export Transaction

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A merchant exporter based in India purchases raw materials from China and exports them directly to Algeria. They are seeking clarification on the Goods and Services Tax (GST) implications for this transaction, specifically whether it needs to be declared in their GST return. The advice provided is that no GST is applicable on such an export and it does not need to be shown in the GST return.

Roshan Gahtibandhe

Roshan Gahtibandhe (Querist)
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05 April 2020 R/All,

We are merchant exporter having business office in India.
We purchase cosmetic/pharmaceutical raw material from China and directly export to Algeria (China To Algeria By Air), Purchase payment made from India and also Export payment received in India on our account.
So we want to know the GST impact on this transaction. It is compulsory to mentioned in GST return.
Please suggest.

Regards
Roshan Gathibandhe

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 April 2020 No GST applicable on such export. No need to show it in GST return.

Roshan Gahtibandhe

Roshan Gahtibandhe (Querist)
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06 April 2020 R/Sir,
Thank you so much.
as on date we are taking on 6A table. So henceforth will not be mention on 6A table.
can you possible to support us with any GST Act or notification related to this.
Regards
Roshan Gathibandhe

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