Indirect export under gst
This query is : Resolved
Gurwinder Singh
(Querist)
07 July 2017
what is the procedure of Indirect Export Under Gst?
we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?
Kindly Help?
Earlier under vat we was sending goods against ( H ) form at zero rated.
what is current procedure ??
Kindly Help
we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?
Kindly Help?
Earlier under vat we was sending goods against ( H ) form at zero rated.
what is current procedure ??
Kindly Help
CA R SEETHARAMAN
(Expert)
07 July 2017
IGST has to be charged by you and refund has to be claimed by Delhi exporter. No H form like arrangement under GST.
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Gurwinder Singh
(Querist)
07 July 2017
Ok sir thank you so much for your great effort
sir one more point
If we supply from punjab to punjab ( receiver )
& the receiving party of punjab will export goods.
then what will be the procedure of indirect export??
sir one more point
If we supply from punjab to punjab ( receiver )
& the receiving party of punjab will export goods.
then what will be the procedure of indirect export??
CA R SEETHARAMAN
(Expert)
07 July 2017
Both CGST and SGST applicable and exporter has to claim refund of tax 90% will be refunded within a week.
Message likes :
1 times
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