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EXPORT or NOT, Goods and Services Tax - GST

Issue Id: - 116076
Dated: 27-2-2020
By:- Bharat Cholleti
EXPORT or NOT

  • Contents

Dear sir,

Mr.X is registered in Hyderabad and got supply order from Mr.Y who is in Dubai(Registered person) As per the terms and conditions Mr. X has to supply the goods to Mr.Z who is registered in India( i.e, Hyderabad), whether it is treated as Export sale or not? Mr. X has received Foreign Currency from Mr.Y. (Dubai Registered person). Pl clarify my doubt sir.

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 27-2-2020
By:- KASTURI SETHI

Goods have not left India. It is not export.


2 Dated: 28-2-2020
By:- Bharat Cholleti

Thanks you sir, then what is these transaction shall we charge IGST.


3 Dated: 28-2-2020
By:- KASTURI SETHI

IGST is to be charged.


4 Dated: 3-5-2020
By:- YAGAY andSUN

In this matter since goods had not left the Customs Frontiers, therefore it transaction won't come under the purview of Exports. In our view it is intrastate transaction and SGST + CGST will be attracted.


1

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