Gst on manufacturer supplies to exporter under form "h"..
This query is : Resolved
08 May 2017
I am a manufacturer. I purchase the raw material on VAT, manufacture the material and supplied to exporter on Form "H (without VAT) and availed VAT Refund from the department.
In GST, how it will works.
Please help.
Thanks/regards,
Vijay Bansal
In GST, how it will works.
Please help.
Thanks/regards,
Vijay Bansal
09 May 2017
H form is issued to inter-state purchaser who purchases goods for the purpose of exports. Exports shall not attract GST in the new regime also. Under Section 16 of the IGST Act, exports and supply to SEZ is being treated as zero rated supply, not attracting any tax. The procedure is yet to be notified. In answer to your question, all that can be said today is that exports shall not be attracting GST.
Under CST law penultimate sale before export was also exempted through form H. This provision is not likely to be there in GST.
Under CST law penultimate sale before export was also exempted through form H. This provision is not likely to be there in GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- REGARDING GST LIABILITY/....
- STCG FOR GOLD ETFs
- TDS related Query_Liquidated Damages
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
