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bhutan sales

Import / Export 562 views 3 replies
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8 Points Joined July 2017
what is the procedure of billing and sales to bhutan?
And is tax exemption still applicable for bhutan sales against exemption certificate from bhutan custom department?
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On 26 July 2017 at 22:05 Report
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Accountant
1037 Points Joined March 2014
Charge IGST and claim the ITC for the same. Else, furnish LUT/Bond along with Bank Guarantee
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On 26 July 2017 at 22:27
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8 Points Joined July 2017
Do we need a separate export license now..?? And if we charge IGST and supply goods.. can we claim ITC immediately after recieving the exemption certificate?
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On 27 July 2017 at 10:34
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Accountant
1037 Points Joined March 2014
Having an Import/Export License is advisable. You can claim your ITC in your next return
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On 27 July 2017 at 23:48

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