Zero rated supply, section 16 of IGST Act,2017

Sure dura prasad agarwal: On 22 June 2017 As per section 16 of IGSt for zero rate letter of undertaking is required My quarry Require draft copy of undertaking & which department will issue Thanks

Aastha: On 22 June 2017 a) he may supply goods or services or both under bond or Letter of Undertaking, subject to such conditions, safeguards and procedure as may be prescribed, without payment of integrated tax and claim refund of unutilised input tax credit; or (b) he may supply goods or services or both, subject to such conditions, safeguards and procedure as may be prescribed, on payment of integrated tax and claim refund of such tax paid on goods or services or both supplied, in accordance with the provisions of section 54 of the Central Goods and Services Tax Act or the rules made thereunder. What are the Conditions and Procedure for the above written Text of Section 16(3)?

PRADEEP KUMAR NAIK: On 29 June 2017 For export where to submit a bond. Which document is prescribed to clear for export without payment of GST in addition to Invoice? Which rule or section of GST says to execute a bond for export?

jayant BHURA: On 30 June 2017 we purchase soybean for processing. we pay 5% IGST on it. we produce oil 18% and we collect 5% IGST second product is Deoiled cake it is Zero rated product. we export Deoiled cake, whether we are eligible for refund ? we sell in domestic , whether we are eligible for refund ?

Sudama Narware: On 05 July 2017 Dear Section 16 of IGST act 2017 (zero rate supply) in the mentioned we can supply the goods to Special Economic Zone without payment of duty against "under bond or Letter of Undertaking" which is the document can use only Invoice or ARE-1 also require ? if require please published/arrange ARE-1 Form (format)

RAJ KUMAR: On 12 July 2017 Referring to "ZERO RATED" supply of Goods to SEZ (Exports) when there is no Duty implication at all where is the necessity of giving Bond and LUT. Understandable if there is revenue implication for insisting the BOND and LUT . Whereas if the proof of RWC is not submitted within time stipulated the Duty can be imposed.

Ranjith: On 13 July 2017 Sir, For supply to SEZ via Trader. I have a doubt that is Trader also eligible to get LUT or we have to take a bond from their Central Excise Zones. If trader need to get Bond for how much amount has to give Bank Guarantee (It is on Turn over/ Tax paid for that particular Customer)? Is there any possibility to get refund by SEZ reciept unit instead of trader? Is there any other procedure for supplying of Goods to SEZ please let me know.

Anil Pawar: On 18 July 2017 In Supply to SEZ which document to be prepared and send with truck. We are Manufacture pls advise

Anil: On 23 July 2017 We have recd LUT for export. Since it's a new procedure for us, we have some questions. (1) Is there any procedure required after the export is done ? (2) Do we need to submit proof of export ? (3) To whom ? When ? (4) Is there any conditions, if GST law, in which LUT is cancelled ? Thank you in advance for your kind guidance.

BALAGANGADHARA B C: On 27 July 2017 What documents i need to get from SEZ unit when i rendered serivces to them.

Suniana Khushu: On 12 August 2017 Have to supply goods as a trader to SEZ unit Company in noida . How to raise Invoice if it is tax exempted . If bond or LUT is required , kindly guide where to apply for the same.

Mukul mudi: On 19 August 2017 Sir I need one clarification. I hav stock of some material which is as per my export order and being purchased before 30th June 2017. But exported in July 2017 in abt 20th July. The major problem is my accountant doesn't told abt lut or bond and I hav exported with showing igst nor in bond. Now while filing gstr3 , I got to know abt this mistake. Now consulted with another CA , as per him I hav to pay tax of export items but I can't claim it.,bcz not mentioned in export shipping bill. Now my doubt is I hav purchased all before 30th June n filed vat returns of that.cant I pay the tax of igst of export bill and claim it. Please guide me .. m a small proprietor of handicraft items sale turnover is less than a crore.

Kushal: On 31 August 2017 I feel miserable with these rules. I am a retired Engineer and was retained by an unit operating from SEZ to provide technical advise to the engineers supplying technical solution to their customer located at Europe. I was retained rom end may 2017 to Aug 2017 for which toatal remuneration may work ou to Rs 1.5 lakhs. When I wanted to raise Invoice I was asked to get GST registration as per rules saying any vendor supporting the firms at SEZ needs to have GSTIN irrespective of the threshold limit fixed for individual professional/Business Now the firm is asking to get LUT/Bond . In absence of these documents I am not allowed to submit any invoices. I am not the exporter but gave technical advice to engineers working in the firm by way of brain storming/training. What should I do ? Please help.

Zero rated supply, section 16 of IGST Act,2017

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