Export of Service by freight forwarder, Goods and Services Tax - GST

[Kaustubh Karandikar]

Exporter in India had issued a Purchase Order to a nominated Agent viz. PQR situated outside India, for transportation of goods by Air for export. PQR in turn had entrusted this work to XYZ for which XYZ had charged to PQR in foreign currency. Is it an export of service and therefore XYZ not liable to pay GST on the amount recovered from PQR?

Posts / Replies

[KASTURI SETHI]

Dear Sir,

There are so many issues involved. I cannot opine without going through the SCN. If I opine without perusing SCN, my reply will be half-baked. So if you want my opinion, you can email copy of SCN after getting permission from Chief Editor, TMI.

[Nadeem Faridi]

Dear Sir,

thanks for your reply, Sorry it was typo error, actually SCN not issued yet, we got F.A.R and DRC-01A which is to be replied, please confirm if we can email these two documents to you,

as confirmed you earlier that we are ready to pay your consultancy charges or if any subscription fee of TMI, please advise amount so that we can make your payment.

thank you

[KASTURI SETHI]

My email ID is klalsethi@gmail.com