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Export of Goods

Import / Export 447 views 10 replies
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38 Points Joined June 2018
Dear Experts,

I have export of Goods ( Coconut Oil and Coffee Beans not roasted) Export to USA
As per rule Export of Goods or Services is Zero rated supply
Now question is first GST payment then refund GST amount and submit LUT or bond?
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On 22 January 2019 at 15:12 Report
Replies (10)
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3924 Points Joined December 2017
Either you pay IGST and take refund or Submit LUT / Bond , subject to conditions .
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On 22 January 2019 at 16:11
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GST Practitioner
55067 Points Joined June 2017
Its better to file application for LUT
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On 22 January 2019 at 16:16
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GST Practitioner
55067 Points Joined June 2017
As per Circular 40/14/2018 , Its better to file LUT online on portal & export without payment of IGST
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On 22 January 2019 at 16:20
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GST Practitioner
55067 Points Joined June 2017
As per Circular 40/14/2018 , Its better to file LUT online on portal & export without payment of IGST
1 Reply
On 22 January 2019 at 16:20
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CA
3430 Points Joined January 2019
agree with pankaj rawat sir if u take LUT then u can export without payment of tax
2 Reply
On 22 January 2019 at 18:48
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Account Officer
653 Points Joined June 2013
We are not the regular exporter and I have to made one export sale this year and I will opt for export payment of GST

kindly guide me do I need to show this sale in GSTR 1 B2C or Table 6 of GSTR 1 or both.

Also confirm procedure for purchase ITC and IGST
paid refunds
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On 22 January 2019 at 20:43
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student
222 Points Joined April 2015
refund would take years to come .....go for LUT
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On 22 January 2019 at 22:28
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GST Practitioner
55067 Points Joined June 2017

YES ,... YOU HAVE TO REPORT THE SAME IN GSTR 1, & IN GSTR-3B

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On 23 January 2019 at 16:01
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Account Officer
653 Points Joined June 2013
In GSTR-1 there is no option to show export sales

kindly guide
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On 10 February 2019 at 10:40
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GST Practitioner
55067 Points Joined June 2017

UNDER TABLE 6A

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On 10 February 2019 at 12:37

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