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EXPORT FROM OTHER STATE

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Mukesh

Accounts Executive

34 Points Posted on 10 June 2020

We are an Tea exporter in Kolkata and having GST registartion in West Bengal.

Now, we intend to purchase tea from Cochin (Kerala) and transport the goods to Coimbatore (Tamil Nadu) for blending and packaging in a warehouse (rented under their sister concerns name) and thereafter again transport to Cochin port for final shipment. At present we do not have GST registration in Tamil Nadu.

Can we export under in the above scenario in absence of GST registration in Tamil Nadu state. And can export be made under LUT or to pay IGST on export.

Replies (2)

Quick Summary

This discussion addresses the complexities of exporting tea from Kolkata, involving purchases in Kerala and processing in Tamil Nadu. It clarifies whether GST registration is required in Tamil Nadu for such operations and explores the options of using a Letter of Undertaking (LUT) or paying IGST on exports. The consensus suggests that if the final export is from Cochin port, Tamil Nadu registration might not be necessary.