Steel component export
This query is : Resolved
Ravi Chandran
(Querist)
25 February 2022
Dear Sir,
We are from Tamilnadu and have an export order to UAE of 8 tons steel fabricated components. We have valid LUT. We are going to procure steel (Raw material) from Maharashtra and the fabricator also in Maharashtra. Please clarify the following queries.
1. Shall GST (18%) exempt for steel purchase?
2. Transportation charges GST exempted?
3. Labor cost (Fabrication charges) GST exempted?
4. C&F agencies GST exempted?
If yes, how can we guide to suppliers for making invoice?
Please guide me in this mater urgently.
Thaning you
D.Ravichandran
We are from Tamilnadu and have an export order to UAE of 8 tons steel fabricated components. We have valid LUT. We are going to procure steel (Raw material) from Maharashtra and the fabricator also in Maharashtra. Please clarify the following queries.
1. Shall GST (18%) exempt for steel purchase?
2. Transportation charges GST exempted?
3. Labor cost (Fabrication charges) GST exempted?
4. C&F agencies GST exempted?
If yes, how can we guide to suppliers for making invoice?
Please guide me in this mater urgently.
Thaning you
D.Ravichandran
CA R SEETHARAMAN
(Expert)
25 February 2022
GST payable on all the four items and full refund can be claimed on all such inputs on export of fabricated components.
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