Gst on exports

422 views 23 replies
One things u can do... File ITC 02 FORM... i. e for shifting of one unit stock to another unit.... Transfer ur stock in that working unit in which itc is available
Ur both units is regeterd in two state na??

We have filed TRAN-1,for the central excise portion paid but not claimed as ITC.for State VAT we took the closing balance  at credit of the June 2017 return.

Both units in same state...

For both unit one GSTIN na then what is problem?? through LUT

Hi,

Reached office back just now after going to Central Excise Office,as per their information. We have to 

1)submit Letter of Undertaking(as per Rule 96)

2)Form GST RFD-11

3)Declaration to Letter of Undertaking(under circular no.8/8/2017-gst dated 4/10/2017)

along with photocopies of 3)GSTIN 4)IEC 5)PAN Card 

 

Good sir👍👍👍😀😀😀

Hi divakar,

I got the LUT today. today morning i filed the LUT application with required documents and by around 4pm i got LUT sactioned from division office.

Great sir👍👍👍👍😀😀😀


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details