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export in nepal

Shashi Purohit (8 Points)

29 August 2018

documents required to sale of goods in nepal

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2 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 August 2018

It is to be noted that supply of goods to Nepal or Bhutan qualifies as export and thus is zero rated in GST.
So raise Tax & charge IGST if not filed Lut.

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Vinod Babu (24191 Points)
Replied 29 August 2018

You can export the goods by taking LUT from the jurisdiction Central Tax or State Tax authorities. You can apply for the LUT by submitting Form GST RFD-11 along with LUT proforma. You can download the same from website www.cbec.gov.in.