Ecommerce export gst

Import / Export 718 views 7 replies

ajay gangani

accounts

36 Points Joined August 2017

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

Replies (7)

Ram Krishan

9 Points Joined April 2018

Hi Ajay

We are also facing same issue. If you got any solution , please share with us so that others also get benefitted.

Thanks

Ram krishan

9414606315

virpal singh

prop.

34 Points Joined June 2015

there is no need to charge IGST if you file LUT with the GST department.

Nishant Vachhani

2 Points Joined July 2018

But in tally we found that it is mandatory to fill up Shipping bill no and port code, without shipping bill and port code we can not process invoice.

virpal singh

prop.

34 Points Joined June 2015

You can fill your GST number as shipping bill number while making the invoice....... But when filing the refund claim, you have to fill the actual shipping bill number in your statement.

Amit Budhraja

CEO

30 Points Joined July 2016

Hi,

Can we export fabrics through courier (retail export)?

As per 2018 ruling, export through courier mode, is permitted for several commodities.
Can we receive Duty drawback for such exports?
For example, we want to export small quantities such as 10 meters of garment fabric to buyers in USA, who want to pay us using Paypal. Can we legally send such shipments?
Can we use online payment modes like Paypal to receive the payments for the same?

Thanks,

Amit Budhraj

Nittn Warshne

7 Points Joined March 2019

You can’t fill GSTR 1 without port code, as their is no portcode for courier shipment, and secondly LUT is for commercial export shipments with shipping bill.

Gagandeep Singh

Others

22 Points Joined December 2014

Hi Ajay,

Have you received any solution for this concern.

If we insert courier shipping number without port number in export invoice, will it be possible to submit return. Have you received any notification if you have submitted shipping bills without port number in export invoices of GST returns.