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EXPORT or NOT, Goods and Services Tax - GST |
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EXPORT or NOT |
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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. Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
Goods have not left India. It is not export.
Thanks you sir, then what is these transaction shall we charge IGST.
IGST is to be charged.
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. Page: 1 Old Query - New Comments are closed. |
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