GST under Advance Authorization scheme

 

Is import duty exempted under Advance Authorization scheme under GST?

  

GST under Advance Authorization schemeThis post explains about Advance Authorization scheme and you may add more information about import duty at the end of this article, if you wish.

 

Can an importer import goods or services under Advance authorization scheme without paying import duty? Does importer need to pay IGST on his imports?

 

According to GST Law, an importer under Advance authorization scheme needs not pay basic customs duty on imports. However, he is liable to pay IGST on imports under Advance Authorization scheme which can be availed back as ITC if eligible based on export fulfilment.

 

The imports under AA scheme can also avail Safeguard Duty, Transitional Product Specific Safeguard Duty, and Antidumping Duty against his import of goods.

 

According to guidelines issued by Director General of Foreign Trade, under GST regime, both the Advance Authorization and EPCG holders would continue toget the exemption from payment of the Basic Customs Duty, Safeguard Duty, Transitional Product Specific Safeguard Duty, and Antidumping Duty. And for items specified in Fourth Schedule to Central Excise Act 1944 (specified petroleum products, tobacco etc.) exemption from Additional C Duty leviable under Sections 3(1), 3(3) and 3(5) of the Customs Tariff Act, 1975 will also be available.

 

However, there is one major change. Now an Advance Authorisation holder will have to pay IGST at the time of imports. He can take input Tax Credit (ITC), and after export, claim refund of any unutilized input tax credit at the end of tax period.

 

 

Comment below your thoughts about GST on Advance Authorization scheme.

 

 

Advance Authorization Scheme (AAS) Foreign Trade Policy 2015-20, Any changes in Advance Authorization Scheme?

 

Guidelines to execute Bank Guarantee, Legal under Taking for EPCG and Advance Authorization

 

Action on default in export obligation under the Advance or EPCG authorizations

 

FTP 2015-20, Changes in Schemes of reward or incentive, advance authorization or DFIA, EPCG or post export EPCG

 

Impact of GST implementation on Advance Authorization scheme for exporters in India.

 

Local procurement of goods by EOU under GST

Export obligation before GST after GST under EPCG scheme.

Utilization of Advance Authorization scheme before GST and after GST

chapter 7 of the Foreign Trade Policy

Drawback and TED on deemed exports under GST?

Will IGST be refunded against unutilized ITC under EPCG scheme?

Should Compensation cess payable on imports under GST?

Is Educational cess applicable on imports under GST?

Is Central Excise registration is required under GST regime?

Is Service Tax registration is required under GST regime?

Is VAT registration required under GST regime?

Is invalidation facility available for EPCG scheme under GST

Is Invalidation facility permitted on Advance Authorization scheme under GST?

Is Advance Release Order facility available on AA scheme under GST?

Duty exemptions available for EPCG scheme under GST regime

 

Click here to know GST rate payable for goods or service

Click here to know GST exemption list of goods and service

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How to get Export Order?

GST Registration Guidelines

Service Tariff Code for GST

 

Can Bill of Lading be surrendered at port of loading?
Can Bill of Lading (BL) be before date of Certificate of origin GSP?
Documentation for triangular shipment
Difference between Purchase Order and Pro forma Invoice
What is Clean on board Bill of Lading
Know the term Port of Discharge and Place of Delivery
Excise and Customs - Click here to read complete notification under Budget 2014
How to get Export Orders?
How to settle dispute in Exports and Imports?

 

 

GST on the use of X-rays or of alpha, beta or gamma radiations

GST rate on Base metal rods, wire, plates, electrodes

GST imposed rate on Breathing appliances and gas masks

GST tariff rate on Chassis fitted with engines


 

Click here to know GST rate on Goods and Services

 

GST Exemption list of goods and services

 

Find HSN number or Service tariff code for GST

 

Service Tariff Code for GST

 

Registration procedures and formalities to obtain GSTIN

 

How many digits in GSTIN under Goods and Service Tax registration

 

Would multiple registration be allowed under Goods and Service Tax (GSTIN)?

 

 Procedure for obtaining Registration number of GSTIN

 

Procedures to get GST Registration number for IT exempted proprietorship firms.

 

 Process of application for registration under GST Act to obtain GSTIN

 

Different application Forms for registration under Goods and Service Tax Act (GSTIN)

 Application for registration under GST Act to obtain GSTIN


How does a Running bond work?
How does Bill of Lading work in DP payment terms?
How does Bill of Lading work in Sight LC
Transferability of Bill of Lading
Transhipment - A redefinition        
Triangular shipment
Types of Insurance Documents
How does CENVAT Credit work?
Import General Manifest (IGM)
Importance of Bill of Lading
Is Airway bill a documents of title?


 

Impact of GST on imports in India

 

Applicable import duty after GST implantation

 

How to calculate IGST under imports?

 

Changes in IEC after GST

 

Linking IEC with GSTIN in customs

 

Import under EPCG after GST

 

GST on imports by EOUs and SEZs

 

Changes of operation of SEZ

 

Does CVD exists under project imports?

Baggage clearance after GST implementation


 

Registration procedures and formalities to obtain GSTIN

 

How many digits in GSTIN under Goods and Service Tax registration

 

Would multiple registration be allowed under Goods and Service Tax (GSTIN)?

 

Procedure for obtaining Registration number of GSTIN

 

Procedures to get GST Registration number for IT exempted proprietorship firms.

 

Process of application for registration under GST Act to obtain GSTIN

 

Different application Forms for registration under Goods and Service Tax Act (GSTIN)

 

Application for registration under GST Act to obtain GSTIN

 

GST registration and returns filing procedures for PSUs and Government entities

 

Re-registration of GST, Goods and Service Tax.

 



Comments


Virendra Chauhan: We are importing goods under advance license and making export with IGST paid, can we claim refund of IGST which paid on export.

Hemant: HSN code of raw material used in my product is 39249090, whereas finished goods prepared are under multiple HSN code say 39231090, 39269099, 94037000, 96039000, etc. All the products are plastic molded articles but falling under diferent HSN codes. GST is same 18% for all. How to fulfill obligation of advance authorisation against exports? This question is because under Advance Authorisation scheme, HSN code of Importing material should be same as Exporting? Is it true?

Anup: We are importing goods under advance license with gst, can we export with IGST paid, can we claim refund of IGST which paid on export.

Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers