import & export of machinery

288 views 3 replies
RESPECTED SIR
CONDITION :1
If I import machinery say from! 'A' country to India & export the same to 'B' country, what is the GST applicability???

CONDITION : 2
Same as above condition 1 except, I do some changes (repair) in machinery imported & then export that repaired machinery
Replies (3)
Originally posted by : Pankaj Rawat
RESPECTED SIRCONDITION :1If I import machinery say from! 'A' country to India & export the same to 'B' country, what is the GST applicability???CONDITION : 2Same as above condition 1 except, I do some changes (repair) in machinery imported & then export that repaired machinery

Hi Pankaj,

1. Whenever you will do import service at the time you have to pay IGST @ 18%  the same you can claim ITC in next month.

2. Whevever you are going to be done export service at the time you have to pay IGST @ 18% .the same you can Go for refund claim to Local GST office if you are not interested to pay IGST @ 18% then you need to be submitted LUT without payment tax you can do export business.

Thanku very much, but is there is anything in refer to section 13 of IGST act in regard to my query
Moreover in condition 2 the machinery was imported for repair why IGST to be charge therein???


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details