TMI BlogReimburshment from oversease customers.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We have contract of export shipment on FOB basis, in some cases on request of foreign customer who has not their agent in India request us to arrange containers from shipping lines.In t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hese cases we pay ocean freight to shipping lines and recover certain amount from such customer by raising commercial invoices for recovery purpose.These types of recovery also made against sample dev ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eloped by us as sample development charges etc.. Now, In GST,Kindly suggest:- 1.Whether such types of recovery from customer is taxable under GST. 2.Can we declare our self as a service provider an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d issue Tax Invoice with 0 % IGST.i.e.no payment of GST on such services provided by us to customers. 3.Any other method to be used so that GST could not be paid or ITC is available to us if GST pai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d. - Reply By MUKUND THAKKAR - The Reply = GST is not applicable to you, company Act as a pure agent.. - Reply By Narendra Soni - The Reply = Sir how billing will be done.whethe tax invoice or ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... any other document not charging GST.please guide. - Reimburshment from oversease customers. - Query Started By: - Narendra Soni Dated:- 4-7-2017 Goods and Services Tax - GST - Got 2 Replies - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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