EXPORT OF GOODS FROM OTHER STATE FOR DEALER REGISTERED IN GUJARAT

[NITIN DESAI]

SIR,

WE ARE REGISTERED DEALER/MANUFACTURER IN THE STATE OF GUJARAT. PRIOR TO GST WE WERE BUYING THE GOODS FROM MAHARASHTRA/UP/HARIYANA ETC. AND EXPORTING THE SAME FROM NEAR BY PORT. NOW THE SUPPLIER IS ASKING FOR GST REGISTRATION OF THE STATE FROM WHERE MATERIAL IS EXPORTED I.E. IF MATERIAL PURCHASED FROM UP AND EXPORTED FROM NAHVA SHEVA PORT, WE REQUIRE THE REGISTRATION OF MAHARASHTRA STATE OTHERWISE WE SHOULD BRING THE MATERIAL IN GUJARAT STATE AND ISSUE INVOICE FOR EXPORT PURPOSE.

IT IS HUMBLE REQUEST TO KINDLY ENLIGHT THE GST PROVISION IN THE ABOVE SENIRO .

THANKS.

N R DESAI

[Kishan Barai]

A = Supplier in UP

B = Merchant/MFG in GUJARAT

C = Buyer in Foreign Country

No Maharastra registration is not required, to your seller from UP please ask him to mention his & your GSTN number on the invoice, IGST has to mention and "Supply meant for export with payment of IGST" & Bill To: Your Gujarat address. Ship To: JNPT Address

[Himansu Sekhar]

Butb who will claim refund? I have a query mentioned in your article on export. Kindly give a solution.

[Kishan Barai]

Actually ARE 1 now is dispensed with implementation of GST, how ever for refund of Excise paid on inputs you need to discuss & apply to your nearest Jurisdiction Officer & DGFT & GST Range officer

AI Summary

Gujarat dealer faces export hurdles due to GST registration confusion; clarification issued on Maharashtra port requirements. A dealer registered in Gujarat is facing issues with exporting goods purchased from other states like Uttar Pradesh without having a GST registration in Maharashtra, where the port is located. The supplier insists on Maharashtra registration for exports from Nhava Sheva Port. A response clarifies that Maharashtra registration is unnecessary; the supplier should include both parties' GST numbers on the invoice, indicating IGST for exports. Another participant queries about refund claims, and it is advised to consult jurisdiction officers for excise refund procedures post-GST implementation.