Kochi is a gateway for Kerala's spices, seafood and coir exports. Exporters here live with IGST refunds, LUTs and strict documentation.
Key points for Kochi
- Pepper, cardamom, cashew and seafood each have specific HSN and certification needs.
- File the annual LUT before the first export in the year.
- Reconcile shipping bills with GST returns to avoid refund rejections.
- Track export incentives and foreign-exchange realisation.
Export compliance checklist for Kochi businesses
- Obtain the IEC and register for GST; furnish the annual LUT to export without IGST.
- Issue export invoices with HSN, shipping bill details and bank realisation proof (FIRC/e-BRC).
- Reconcile ITC on inputs and file refund applications where ITC accumulates.
- Track duty drawback or other export incentives that apply to your product.
- File returns on time and keep export documents for audit.
How GstMan helps in Kochi
GstMan works online with businesses and individuals across Kerala: registration, filing, bookkeeping and tax planning. Start with the GST filing service or try the free tool, then ask an expert about your case.
Frequently asked questions
How do I claim a refund of unutilised ITC on exports from Kochi?
File a refund application after reconciling invoices, shipping bills and ITC; exports under LUT claim refund of accumulated ITC.
Does GstMan have an office in Kochi?
GstMan is headquartered in Thiruvananthapuram, Kerala, with a UK operations location. We serve Kochi online by WhatsApp, calls and video, and can arrange meetings on request.
How do I get started?
Message GstMan on WhatsApp at +91 62385 77759 or send the enquiry form. We will share the document list and next steps.
Need expert help with this?
Talk to the GstMan team. We will guide you step by step.
General information only; not professional advice. Rates, limits and due dates change. Verify with official sources or consult a professional. Reviewed October 2026. See our editorial policy.
