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Refund on export without gst payment

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This query is : Resolved

Jayesh Bhagat (Querist)
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28 August 2018 Dear All,

We have manufaturing of Clamps & clips. We export such clamps without payment of GST under LUT. e also sale clamps in indian. we purchase raw material from india only. & some machine import with payment import duty. then my all Purchase Input & import duty input we used against our output gst as ITC.
Now the my question .. There is any Refund for me in Export. ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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28 August 2018 No
exporters can claim refund on zero-rated supplies under two options. Either the exporter can export under Bond/ LUT and claim refund of accumulated Input Tax Credit or he may export on payment of integrated tax and claim refund
Since your export in under LUT and not paying IGST . No question of Refund of IGST .and you are already taking ITC for input used for export . Hence , there is no refund for you in Export

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