GST applicable or not for supply of labels out-of india

Dear Sir,
whether gst is applicable or not for supply of labels, out of india
also any compliance of income tax
Replies (3)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for supplying labels outside of India. It confirms that such supplies are considered exports. If exported under a Letter of Undertaking (LUT), GST is not applicable. Alternatively, if GST is paid (at 18% or the applicable rate) and then claimed back as a refund, or if exported under bond with a claim for unutilised Input Tax Credit (ITC) refund, specific procedures apply.

It is export.
Export on LUT then no gst. Else export will be taxable. Such tax paid will be eligible for refund.
Pla specify LUT and if else export rate of GSt is 18% or rate is different
It's zero rate supply under bond ,you can claim refund of unutilized itc as per rule 89(4) ..
if you supplied by paying igst after setting of itc ..then can claim refund the same

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details