Manufacturer is suppling goods and the same is been exported directly. Will manufacturer will charge igst?
Will exporter have to pay igst and then claim refund the entire amount.
Menu
Merchant Export
Replies (3)
yes. it is better you pay igst and ask for return while filing return
as a manufacturer you may export the goods after paying IGST and then claim refund
or
you may make export without payment of IGST by filing bond in Form GST RFD-11 and furnishing bank guarantee for the same.
for details read related article by CA Mithun Khatry on https://gstbible.com/blog/procedure-of-exports-without-payment-of-igst/
sir
Same state supply to merchant exports, igst chargeable if the mill not having LUT.
or they will charge cgst and sgst.
Same state supply to merchant exports, igst chargeable if the mill not having LUT.
or they will charge cgst and sgst.
Recent Topic
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
- LTCG Tax Liability even after 100% LTCG set off wi
- ITR RETURNS
- Gold Mining
Related Topics
CAclubindia
