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Merchant exporter igst refund

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19 May 2018 Hello,
We are Merchant Exporter, can we buy from Manufacturer from our own state Gujarat by paying 18% IGST (Invoice Meant for Export)
Later we export on Zero Rate and claim refund of 18% IGST on purchase ???

19 May 2018 Yes you can claim refund of 18% IGST paid on purchase.
'Merchant exporters procuring goods at 0.1% GST must export under LUT'

19 May 2018 Thank you sir for the reply
Please note we are buying from our own state so IGST purchase is possible for export purpose ?

Once again I am writing my query:
Being a Merchant Exporter of Chemical goods can We purchase Goods on 18% rate under IGST from our own State and if yes can we Claim the same Refund .
Can we purchase the goods on 18% IGST own (within) State.
Please Solve my Question.




19 May 2018 Buying from own state IGST not possible only CGST and SGST possible. Refund can be claimed on it on exports.

19 May 2018 Sir, one more query if we buying CGST and SGST paid then when we export we need to pay IGST 18 % again ?? If yes then being Merchant Exporter twice GST we need to pay !!... please solve


19 May 2018 No furnish letter of undertaking no GST payable on export.

19 May 2018 As a merchant exporter pay 0.10% GST on intra state purchase.

19 May 2018 In case of Without LUT what is purchase gst rate and export gst rate for Merchant Exporter ?




20 May 2018 Both 18% and you will get refund of both. Furnish LUT simple procedure in GST portal no need to pay such higher tax and get refund.



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