Documentation Charges

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..... Documentation Charges
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 28-1-2020 Last Reply Date:- 25-5-2020 Goods and Services Tax - GST
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GST
XYZ (Manufacturer) is expo .....

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..... rting goods under LUT to a customer in Egypt. For releasing the documents against exports made, they need to take a certificate from Egypt Embassy situated in India. XYZ is paying to Egypt Embassy for .....

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..... such certificate and the amount paid is recovered from the customer in Egypt in foreign currency by issuing a separate Tax Invoice for supply of service under the head 'Documentation Charges'. Is XYZ .....

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..... required to pay GST on the amount recovered? Reply By YAGAY andSUN: The Reply: Getting an Invoice validated or certificate in this connection from Egyptian Embassy, called a councilor invoice. In o .....

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..... ur view, GST is not applicable as it was part and parcel of exporting the goods into a foreign territory.
Discussion Forum - Knowledge Sharing .....

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