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Gst input on export of goods

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(Querist)
15 February 2018 Dear Experts,

My client ( not an EOU ) has an Export order , he will export the goods from his existing stock procurred from Local market by paying CGST / SGST & IGST , few items will be imported on which IGST shall be paid.

He has also received the LUT certificate .

My query is :

1. Do we need to claim input of CGST/ SGST / IGST paid on procurement of goods only after exporting or can we add the input in our Input credit ledger and utilize it in paying of Output taxes on sales in Local market.

2. I understand that the rule to claim refund of Input of IGST / CGST / SGST on exports will arise only on 100% EOU or SEZ since they will not be having any Output GST, correct me if i am wrong.

Thank in Advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 February 2018 1 you need to claim refund.
2 you are wrong you can claim refund on input GST paid for export of goods.
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amit dadhich

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amit dadhich (Querist)
15 February 2018 If the goods are sent out of the stock on which we have already utilized the input how do we claim refund ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 February 2018 In such a case you can't claim refund.

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