Gst for handicraft exporters

Import / Export 812 views 5 replies

CARIKA

Business

9 Points Joined June 2017

PLEASE TELL US ABOUT THE GST STRUCTURE FOR HANDICRAFT OR HANDMADE PRODUCT EXPORTERS.

1. We purchase products Handcraft /Handmade products from Weavers, Artisans and small scale handicraft industry and they do not have any proper invoice nor any gst or vat registration.

2. These all products are exported 100% without any GST or VAT on invoice.

As of now, we are filing 0tax return in Vat, So what will be the liabilities in tax filing.

Second case- some products which are exported are are purchased VAT against which we use to issue H form to supplier. So will the H form be applicable in GST too?

Replies (5)

Preeti (Team_GSTSoln)

Team GST Experts

1926 Points Joined April 2011

1 if ur supplier are not register then u pay the gst liability under rcm & then claim refund of same after shipment of export

2 there is no such type of form in gst

preeti mam, I have another doubt mam, I am exporter of some dies falls under 18% slab, now is igst is applicable?? how can I claim refund on inputs used ?? is export duty is continued to apply?? and pls solve me if a sell the goods SEZ unit what vl be procedure

Preeti (Team_GSTSoln)

Team GST Experts

1926 Points Joined April 2011

if u sell it to sez- will be treat as zero rated supply & refund of itc would be there u/s 54(6) , & 90% would be refunded on provisional basis monthly

export duty will continue as it ws, not related to gst, part of custom

yes if u want to clear the shipment after paying tax then charge igst & adjust the same with ITC.

if u want to clear it under bond. then dont charge anything, take refund of ITC

Hemant Kumar

2 Points Joined July 2017

PLEASE TELL US ABOUT THE GST STRUCTURE FOR HANDICRAFT OR WOODEN HANDMADE PRODUCT EXPORTERS.

1. We purchase Wooden Handcraft /Handmade products from small road side suppliers, Artisans and small scale handicraft industry and they do not have any proper invoice nor any gst or vat registration .

2. These all products are exported 100% without any GST or VAT on invoice till June 2017 as of now, we were not filing 0 tax on export invoice So please advice is there is gst tax will be on export invoice from now?