TaxTMI 
TaxTMI 
Merchant export with 18% GST
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....erchant export with 18% GST<br> Query (Issue) Started By: - Priya v Dated:- 18-12-2017 Last Reply Date:- 19-12-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>I have an aggregated order o....
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....f Pharma APIs and am a Merchant exporter. Is it compulsory for me to buy the goods from Manufacturers with .1% GST as I have to submit all my trade value data to supplier through Shipping bill. Can i ....
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....buy with 18% GST and claim input credit in GST return ? I will execute the LUT for the export. Two supplier/manufacturer have asked to revise my PO to .1% and other 2 have taken at 18%. Reply By Gane....
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....shan Kalyani: The Reply: It is optional. Reply By SHIVKUMAR SHARMA: The Reply: If you do not want to share any Trade information with Supplier of Goods.You can Purchase The goods Paying GST in full....
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.... rate & take ITC & you can Export the same agst.LUT. It is your Choice. Reply By ashutosh shukla: The Reply: Dear Querist it is not necessary to purchase form registered manufacturer. the only cond....
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....ition is that is should be purchased from registered supplier. I normally recommend to pay full and take refund of the same. please see Notification No. 40/2017-Central Tax (Rate) Regards Ashutosh....
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.... Shukla Reply By Kishan Barai: The Reply: It's optional if you would like to go via 0.1% sourcing against LUT. You can also opt for payment of GST & apply for a refund. Make sure shipping bill m....
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....ust contain its information. Thank You<br> Discussion Forum - Knowledge Sharing ....