Foc supplied to customer
This query is : Resolved
04 July 2019
Dear Expert,
our final goods are only for export purpose.
we had imported raw material and capital goods under advance licences and EPCG licences respectively.
we are exporting finished goods in zero tax.
there is some finished goods and spares need to go other country under FOC as testing purpose, so how should we show this in our GSTR1?
our final goods are only for export purpose.
we had imported raw material and capital goods under advance licences and EPCG licences respectively.
we are exporting finished goods in zero tax.
there is some finished goods and spares need to go other country under FOC as testing purpose, so how should we show this in our GSTR1?
04 July 2019
The goods required to be sent for testing shall be exported and re-imported under relevant Custom provisions.
For GST purposes, it is export and import.
For GST purposes, it is export and import.
05 July 2019
sir , if it has gone for testing we can reimport . what about for FOC material . Also how to show the same in GST return?
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