TaxTMI 
TaxTMI 
EXPORT OF GOODS FROM OTHER STATE FOR DEALER REGISTERED IN GUJARAT
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....XPORT OF GOODS FROM OTHER STATE FOR DEALER REGISTERED IN GUJARAT<br> Query (Issue) Started By: - NITIN DESAI Dated:- 28-7-2017 Last Reply Date:- 30-7-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>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 TH....
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....E 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....
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.... Reply By Kishan Barai: The Reply: 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 Reply By Himans....
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....uSekhar Sha: The Reply: Butb who will claim refund? I have a query mentioned in your article on export. Kindly give a solution. Reply By Kishan Barai: The Reply: 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<br> Discussion Forum - Knowledge Shari....
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