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Buying Ceiling Fans from Delhi Wholesaler shop for Export to Australia by Buyer's Agent

Rakesh Aggarwal (Professional) (53 Points)

30 July 2021

Hi All, I am Australian Citizen and looking to buy approx. 10 Pcs of Ceiling Fans (Estimated invoice value Rs30,000) from Delhi Wholesaler shop and I have one friend in Delhi, who will buy on behalf of me and will send it through shipping company to Australia. I don't want to pay 18% GST, because it is export from India and I think it is exempt from GST. My question is how it will work and What should be the Step by step procedure to save 18% GST, like Bill, Address on bill, shipping bill, Payment from India or Australia, how to convince seller? Thanks

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2 Replies

prasad Nilugal (3914 Points)
Replied 30 July 2021

As per Indian GST law export is Zero rated supply ( No GST ) one can export goods by paying GST 18 % and claim refund , so exporter can claim refund whatever. GST he has paid .
Another way he can export goods by submitting Later of Undertaking ( subject to conditions) wherein no GST is payable . exporter can export the goods both way .
So no question of savings GST .

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Rakesh Aggarwal (Professional) (53 Points)
Replied 30 July 2021

Thank you Prasad Sir for your quick reply, Is there any last date for submitting the LUT, where the invoice is to be issued on 5 August 2021. Secondly, what kind of proof exporter needs to show goods are successfully exported. Do you think a copy of shipping bill is required and Can we email the exporter a copy of shipping bill?