TaxTMI 
TaxTMI 
Exports to NEPAL
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....xports to NEPAL<br> Query (Issue) Started By: - Vikram Mandoth Dated:- 5-6-2019 Last Reply Date:- 17-5-2020 Customs - Exim - SEZ<br>Got 3 Replies<br>Customs<br>Dear AlL We want to export and Electrci....
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....al 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. ....
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.... Any other suggestions or inputs. Thanking in Advance. Regards Vikram Reply By KASTURI SETHI: The Reply: Export to Nepal is at par with other countries. It is zero rated. The supplier has to file....
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.... either LUT (for without payment of duty) or make payment of IGST and claim rebate/refund under Section 54 of CGST Act. Docs required (i) .Eway bill is required up to port. (ii) Tax invoice (iii) ....
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....Shipping bill Reply By KASTURI SETHI: The Reply: "Unique Number allotted by the GST officer on submission of LUT should be mentioned on invoice" and GSTIN should be mentioned on the invoices .the i....
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....nvoice shall carry an endorsement "Supply meant for export on payment of integrated tax" or "Supply meant for export under bond or letter of undertaking without payment of integrated tax. Also see Ru....
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....le 46 of CGST Rules, 2017. Reply By YAGAY andSUN: The Reply: In addition to above reply, now online CoO is required from the DGFT's website if exporting to Nepal.<br> Discussion Forum - Knowledg....
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....e Sharing ....