Is inter-state sale taxable, if subsequent sale is an export
This query is : Resolved
04 October 2017
Dear Sir/ Madam,
A company is buying goods from a state and exporting to other countries. Earlier, Form H under CST was issued when the inter-state buyer is an exporter and buys the goods for the purpose of exports. Now, what should be the treatment under GST? and Is there any IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries?
A company is buying goods from a state and exporting to other countries. Earlier, Form H under CST was issued when the inter-state buyer is an exporter and buys the goods for the purpose of exports. Now, what should be the treatment under GST? and Is there any IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries?
CA R SEETHARAMAN
(Expert)
04 October 2017
Yes IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries. Claim refund of such IGST paid after export.
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