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Tax difference for Supplier of Merchant Exporter, Goods and Services Tax - GST

Issue Id: - 116825
Dated: 1-11-2020
By:- Kapil Gautam
Tax difference for Supplier of Merchant Exporter

  • Contents

Hello Every Senior,
I'm Kapil Gautam, newly start a venture of manufacturing of automotive parts and fabrication of structures ( pipe, angles) in Faridabad, Haryana.

I have an order from an merchant exporter from same state but there is slight problem of tax difference between us.
Exactly, Raw Material purchased by us @18% GST and selling to merchant exporter @0.1% GST with LUT of Export. So how could i manage this difference of tax

Please help me out
> if there any mode to get refund of tax.
> domestic sale is low so couldn't manage the ratio of deduction of tax with in 1-2 years.
> someone suggest me to register a new firm only for export, GST will be refunded only for exporters or merchant exporters, not for domestic+export sale. / 8587871804

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Showing Replies 1 to 2 of 2 Records

1 Dated: 2-11-2020
By:- Shilpi Jain

You would be able to get refund under inverted duty structure.

2 Dated: 3-11-2020

In our view, refund will be available under the provisions of Export or Deemed Export on the basis of NOC from each other i.e. Merchant Exporter/Manufacturer Exporter. Goods must be exported within 90 days from the date of supply to Merchant Export. IGM date will be the basis.


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