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Export relateds

07 July 2021

I have registered GST No. in Maharashtra but want to export at West Bengal (No taken GSTN ).
in this case possible transaction of export.

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6 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 07 July 2021

You can export from West Bengal Port while being registered in Maharashtra.

Elaborate your query for better explanation

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 08 July 2021

Jha ji
plz elaborate your query.

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sabyasachi mukherjee (27574 Points)
Replied 08 July 2021

This is not termed as a condition of export.
This is not outside the jurisdiction of the same country.
This is termed as Inter State Sale

Bhaskar Jha (75 Points)
Replied 08 July 2021

Sirji,
Purchase from West Bengal and delivered same state port, but not registered GSTN in West Bengal then I can do export at West Bengal port. please guide me.

Imthias ahamed Kormath (910 Points)
Replied 08 July 2021

If u r unregd person in Maharashtra,but export from w Bangal,

U may generate an Ewbill from place of Maharashtra.
but u follow some points b notice,
Place of despatch is W Bangal
Delivery place is Terminal for Export
Part B of Ewb may b entered by registered transport agency under gst.
Invoice must b coverd all details of importer,which may certified by customs clearance agent in the terminal.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 08 July 2021

Jha ji
1. You are registered in Maharashtra
2. purchase is done from West Bengal.
3. Now the purchase goods need to be delivered in West Bengal only or the port of West Bengal for export , in both the condition you can do so.
No need to bring the goods to Maharashtra ,by following the model of "Bill to , Ship To " you can do so.

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