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
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. (AI Summary)
TaxTMI 
TaxTMI 
