I read so many topics..on this topics...Thousand of ecommerce exports worry about this questions..
we are ecommerce export...get low value sales...such as 1000 to 2000 rs. we are not tradtional exporters but retail ecommerce exporters. we cant full filment paper works such as custom clearnce and pay around 1200 on every shippment.
I have read artical on dgft.gov.in ecommerce export is allowed by courier or Indian Post as topic below
3.05 Export of goods through courier or foreign post offices using e-
Commerce
(i) Exports of goods through courier or foreign post office using e-
commerce, as notified in Appendix 3C, of FOB value upto Rs. 25000
per consignment shall be entitled for rewards under MEIS.
(ii) If the value of exports using e-commerce platform is more than Rs
25000 per consignment then MEIS reward would be limited to FOB
value of Rs.25000 only.
Now my question. if we export ecommerce sell . should we charge IGST ..we are not aware GST refund. since 12% tax is affordable to custom clearance charges of 1200/- on every shippment.
So if we are paying 12 % IGST on our invoice. we fill up GST3 ...we can only upload invoice under export sale. as we can not fill up supply on any indian state.
So if its export sales...we are paying 12% IGST ..we do not have shipping bill and port code. (since its been shipped by Indian post or courier modes without custom clearance)
is it allowed to submit GST 3 such way...Shipping bill and port code is not mandetory in export sheet.
I am sure if we wont provide shipping bill and port code. we wont get refund of IGST as per export.
its ok we dont care of refund of IGST but want to make sure..its wont get any problem in long future submit GST3
Please advise ..its will help millions of ecommmerce exports ....Thanks
CAclubindia
