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Is there output tax on exports?

Import / Export 160 views 3 replies

Jahn Das

Other

11 Points Joined March 2018

Since exports are zero rated supply, do we charge any output tax on them to our customers, or do we state tax rate to be zero percent?

Replies (3)

CA KANJ GOEL

OWNER

1378 Points Joined June 2017

there are two options for exporting good one is charge tax to customers and get refund of same from government other is export on boond or lut and don't charge tax.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

on export IGST has to be charge & refund can be claim for the same
if LUT or bond filed then No need to charge IGSt

Dnyanesh Patade

Practice

185 Points Joined December 2016

2 options
1. Export under LUT and Bond and get refund of Input tax.
2. Pay IGST on export and then claim refund of IGST paid. It is necessary that you only pay IGST and don't charge it to customer as there can be no double benefit.

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