GST-Export at o.1%

We have an inquiry for component supply from a Dubai based client. The components will export to Dubai by ship. How can avail the benefit of supply rate @ 0.1% under 41/2017 notification? Please guide me the procedures for the above. According the guidance, I will quote the price.

Thanking you

Yours faithfully

D.Ravichandran

Ficus Consulting India PVT LTD.

Coimbatore.

Read more at: https://www.caclubindia.com/forum/gst-export-597827.asp

Replies (2)
Quick Summary
This discussion addresses how to apply the 0.1% GST rate for component exports to a Dubai-based client, specifically under notification 41/2017. The advice clarifies that if components are directly supplied to the Dubai customer in your company's name, the transaction is considered a zero-rated supply, meaning no GST is levied. Furthermore, any GST paid on the purchased components can be claimed back as a refund from the department.

Are Merchant Exporter ???

On the basis of the information provided by you, you are directly supplying the goods to the customer of Dubai in your name. then GST will not be levied on this transaction since it will be a zero-rated supply.

Secondly, the GST paid by you on the purchases can be taken as a refund from the department.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)

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