Indirect export under gst
This query is : Resolved
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
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.
Message likes :
1 times
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??
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
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
