Export to Nepal
Sumit Chanani (95 Points)
06 December 2017Sumit Chanani (95 Points)
06 December 2017
TAPASYA
(CA)
(297 Points)
Replied 06 December 2017
EXPORT TO NEPAL/BHUTAN WOULD BE TREATED AT PAR WITH OTHER EXPORTS.
2 OPTIONS : 1)ISSUE LUT WITHOUT PAYMENT OF DUTY OR
2) PAY IGST AND AVAIL REFUND
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 06 December 2017
Export to Nepal Bhutan is exempt and not zero rated, but assessee can claim refund of input used
Sumit Chanani
(95 Points)
Replied 06 December 2017
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools