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To send out under GST without installment of assessment, one needs to document the bond or LUT to the GST division. On the off chance that you don't record the security or LUT for sends out, at that point you might need to charge the GST on trades and apply for discount later on.
The records identifying with bond required to be documented either to the focal locale or to the state ward depending whether your state acknowledges the application or not.
At the point when bond is required to be documented
The bond is required to be documented in the accompanying cases:
New exporter
Where remote receipts add up to is under 1 cr.
Where remote receipts acknowledged is under 10% of fare turnover.
Records required for documenting of bond for fare of merchandise/benefits under GST
One should require the accompanying records for documenting of bond under GST to the administration division:
Demand letter for acknowledgment of RFD 11. The ask for letter ought to be on letter head and marked by the proprietor/chief/accomplice of any approved individual.
Shape GST RFD 11 bluntly recorded and marked with seal on letter head.
Bond on stamp paper (Rs.100 in Delhi, Rs.300 in UP and so forth). The bond ought to be equivalent to the IGST sum on trades. E.g. Your normal turnover is Rs.1 Cr and duty rate is 5%, for this situation the security sum might be Rs.500,000/ - .
Duplicate of GST enlistment testament
Duplicate of IEC code (not relevant if there should be an occurrence of administrations)
Duplicates of VAT return for all quarters or GSTR 3 of each of the three months. If there should be an occurrence of administrations, benefit expense form would do.
Duplicates of bank assurance of 15% of the bond sum for the sake of Assistant Commissioner with particular range address.
Fare charge/receipt
Dish and ID of the signatory and off witnesses appropriately marked.
