Home Forum Goods and Services Tax - GST Month 12 2021 2021 (12) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
GST on air freight recovered - Goods and Services Tax - GSTExtract XYZ(India) imported goods from PQR, Singapore. These goods were found defective and therefore the same were re exported under LUT. After repairs, it was again re imported. The airfreight and other and customs related charges for export and re - import charged by the CHA was recovered from PQR, Haryana at actuals. Is XYZ required to pay GST on the amount recovered. Sir, in my view since Air Freight on export is exempted, no GST is payable however proportionate ITC to be reversed. Views of the experts please.
|