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MERCHANT EXPORT UNDER GST, Goods and Services Tax - GST

Issue Id: - 112376
Dated: 18-7-2017
By:- SURYAKANT MITHBAVKAR

MERCHANT EXPORT UNDER GST


  • Contents

We have manufacturing Pharma machinery registered under GST Act. We have doing export for our Manufacturing machinery under LUT also We are doing trading Export (Material procured under CT-1).

Now, under GST regime, there is no (B1 Bond) hence we can not issue CT-`1 for our trading purchases for export.

What is procedure to adopt related to Trading Export under GST .

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Showing Replies 16 to 16 of 16 Records

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16 Dated: 12-10-2017
By:- saraswathi P

MERCHANT EXPORT UNDER GST

We have manufacturing Air filter registered under GST Act. We are doing merchant Trading (goods import & export) out territory of India, here few query's

01. Whether LUT cover for Merchant Trading As per GST

02. we are raising Inv. packing list & switch B/L for final destiny

03. How about GSTr-1 returns , whether we need show for import and export both transactions

04. On which coloumn we need to show

Please provide act as per GST & information for filing GSTR1


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