Author: admin_gst

IGST REFUND ON FREE CHARGE EXPORT SHIPMENT

IGST REFUND ON FREE CHARGE EXPORT SHIPMENT
Query (Issue) Started By: – pritesh shah Dated:- 20-11-2017 Last Reply Date:- 27-11-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Dear sir,
We have exported material on payment of IGST against free of charge sample shipment.
We have mentioned IGST paid amoun in our export shippingbill.
My query is that whether we can get IGST refund in said shipment as foreign exchange is not realisd.
Thanks in advance for your kind advise.
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Knowledge for IGST and refund procedure

Knowledge for IGST and refund procedure
Query (Issue) Started By: – Arpit Jain Dated:- 20-11-2017 Last Reply Date:- 25-11-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir,
I am a beginner in export. I am a merchant exporter i.e. I first get my product from a company and then export it to other customer. Now my query is that initially suppose i have purchased 100 rs product from a company situated in my state and they add 18% tax on it so the total becomes 118. Now I have already taken order from a foreign client including my profit and transportation charges at 150 rs , here suppose transportation charge is 10 rs , so now while exporting it through air by dhl express courier service they ask me about IGST i.e. whet

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9617

9617
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Vacuum flasks and other vacuum vessels, Complete; parts thereof other than glass inners
 
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Notes:
As amended vide Notification No. 18/2021-Integrated Tax (Rate) dated 28-12-2021 w.e.f. 1.1.2022, before it was read as,
Vacuum flasks and other vacuum vessels, complete with cases; parts thereof other than glass inners
 
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Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.

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9611

9611
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Date, sealing or numbering stamps, and the like (including devices for printing or embossing labels), designed for operating in the h

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9602

9602
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Worked vegetable or mineral carving material and articles of these materials moulded or carved articles of wax, of stearin, of natural gums or natural resins or of modelling pastes, and other moulded or carved articles, not elsewhere specified or included; worked, unhardened gelatin (except gelatin of heading 3503) and articles of unhardened gelatin
 
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Notes:
As inserted by notification no. 43/2017 dated 14-

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9508

9508
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Travelling Circuses and Travelling Menageries; Amusement Park Rides and Water Part Amusements; Fairground Amusements, including Shooting Galleries; Travelling Theatres
 
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Notes:
As amended vide Notification No. 18/2021-Integrated Tax (Rate) dated 28-12-2021 w.e.f. 1.1.2022, before it was read as,
Roundabouts, swings, shooting galleries and other fairground amusements; [other than travelling circuses and tra

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9405

9405
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Luminaires and lighting fittings including searchlights and spotlights and parts thereof, not elsewhere specified or included; illuminated signs, illuminated nameplates and the like, having a permanently fixed light source, and parts thereof not elsewhere specified or included [other than kerosene pressure lantern and parts thereof including gas mantles; hurricane lanterns, kerosene lamp, petromax, glass chimney, and parts thereof;523[****]
 
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Notes:
As amended vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Luminaires and lighting fittings including searchlights and spotlights and

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9401 [other than 9401 10 00 or 9401 20 00]

9401 [other than 9401 10 00 or 9401 20 00]
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Seats (other than those of heading 9402), whether or not convertible into beds and parts thereof other than seats of a kind used in aircraft or seats of a kind used for motor vehicles
 
Clarification
* Clarification regarding classification of seats meant for four wheeled cars and two-wheelers and the consequent GST rate on seats meant for four wheeled cars and two-wheelers. [ See pa

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9208

9208
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Musical boxes, fairground organs, mechanical street organs, mechanical singing birds, musical saws and other musical instruments not

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9209

9209
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
 Parts (for example, mechanisms for musical boxes) and accessories (for example, cards, discs and rolls for mechanical instrumen

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9205

9205
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
 Wind musical instruments (for example, keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground

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9207

9207
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Musical instruments, the sound of which is produced, or must be amplified, electrically (for example, organs, guitars, accordions)
&

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9108

9108
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Watch movements, complete and assembled
 
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Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules

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9111

9111
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Watch cases and parts thereof
 
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Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules

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9106

9106
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock or watch

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9101

9101
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Wrist-watches, pocket-watches and other watches, including stop-watches, with case of precious metal or of metal clad with precious m

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9102

9102
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Wrist-watches, pocket-watches and other watches, including stop watches, other than those of heading 9101
 
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Not

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