TMI BlogExports to NEPALX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear AlL We want to export and Electrcial Product to Nepal. The customer will pick the material from our factory in Bangalore and make the payment in INR. What are the documents required What will be the Customs duty and GST applicable. Any other suggestions or inputs. Thanking in Advance. Regards Vikram - Reply By KASTURI SETHI - The Reply = Export to Nepal is at par with other countries ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . It is zero rated. The supplier has to file either LUT (for without payment of duty) or make payment of IGST and claim rebate/refund under Section 54 of CGST Act . Docs required (i) .Eway bill is required up to port. (ii) Tax invoice (iii) Shipping bill - Reply By KASTURI SETHI - The Reply = Unique Number allotted by the GST officer on submission of LUT should be mentioned on i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nvoice and GSTIN should be mentioned on the invoices .the invoice shall carry an endorsement Supply meant for export on payment of integrated tax or Supply meant for export under bond or letter of undertaking without payment of integrated tax. Also see Rule 46 of CGST Rules, 2017 . - Reply By YAGAY andSUN - The Reply = In addition to above reply, now online CoO is required from the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... DGFT's website if exporting to Nepal. - Exports to NEPAL - Query Started By: - Vikram Mandoth Dated:- 5-6-2019 Customs - Import - Export - Customs - SEZ - Got 3 Replies - Customs - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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