Merchant Export

Import / Export 168 views 3 replies
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.
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.


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