GURUPAL SWAMI (62 Points)
31 October 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 October 2017
if u have LUT then no need to pay igst on expoet sales.
but if you have not LUT then pay igst and take refund
refund option will be soon on portal online refund as per GST officers.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 October 2017
Commissioner of Goods & Service Tax as per your Range . . .
Sridevi
(Accountant)
(380 Points)
Replied 31 October 2017
But, the online refund application portal has not yet started? Is it necessary to submit manual application if it is not started. When will the portal start?
Regards
SMChangela
(Proprietor)
(22 Points)
Replied 31 October 2017
Sridevi
(Accountant)
(380 Points)
Replied 01 November 2017
Hi All,
Can anyone tell how many of them have received the refund and what is the procedure they followed.
Regards
Dr. Mukul Mohan Mittal
(Director)
(56 Points)
Replied 01 November 2017
I have not yet received refund of IGST for July exports.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 01 November 2017
there is no mannually option to get refund of igst
GST TEAM will add refund buttom as soon . . . so as to get refund in cash ledger directly .
Sridevi
(Accountant)
(380 Points)
Replied 08 November 2017
Hi, Mukul Mohan Mittal,
I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain.
I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.
Waiting for the reply.
Thanks n Regards
Sridevi
Dr. Mukul Mohan Mittal
(Director)
(56 Points)
Replied 08 November 2017
| Originally posted by : Sridevi | ||
 |
Hi, Mukul Mohan Mittal, I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain. I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented. Waiting for the reply. Thanks n Regards Sridevi |
 |
Hi Sridevi:
0.1% is only for merchant exporters, while I am a manufacturer exporter. Other than that, I have no idea if and when the option on GST website for 0.1% input tax will be implemented.
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