Dear AlL
We want to export and Electrcial Product to Nepal. The customer will pick the material from our factory in Bangalore and make the payment in INR.
What are the documents required
What will be the Customs duty and GST applicable.
Any other suggestions or inputs.
Thanking in Advance.
Regards
Vikram
Exporting Electrical Products to Nepal: Zero-Rated with LUT or IGST, Requires CoO, E-way Bill, and Specific Invoices. A user inquired about exporting an electrical product to Nepal, with the customer collecting it from Bangalore and paying in INR. The responses clarified that exports to Nepal are zero-rated, requiring either a Letter of Undertaking (LUT) or IGST payment with a rebate claim. Necessary documents include an e-way bill, tax invoice, and shipping bill. Invoices must mention the GST officer's unique number and GSTIN, with specific endorsements. Additionally, an online Certificate of Origin (CoO) from the DGFT's website is now required for exports to Nepal. (AI Summary)
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