banner_ad

GST on goods sold which will later be exported

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 December 2024 Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
09 December 2024 No concession when goods sold to company B if the sell is within Indian territory.
Profile Image

Piyush

Profile Image

Piyush (Querist)
09 December 2024 So, Company A will sell at applicable GST ie 18% to Company B, even though goods are to be exported by Company B and Company B will export it without adding GST.
Please correct if anything wrong.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
09 December 2024 Any supplies made by a registered dealer as an export or supply to an SEZ qualifies for Zero Rate Supplies in GST. So, company B will export it at zero rate under bond or Letter of Undertaking; and also claim refund of GST paid to company A, from Government.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details