TMI BlogLiability to pay GST and issue relating to Eway billX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, a foreign person (A) on his behalf requesting a person(B) in India (Say in Chennai) to supply goods to a person(C) in Delhi . (1) How this transaction exigible to GST? (2) Whether as an agent B will discharge GST on the supply of goods from Chennai to Delhi Is correct or not? . (3)How B in India will raise invoice to A in foreign?. (4) What are all the documents required for t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... his entire transaction both for GST and other law? (5) How this transaction is to be shown in the GST returns? - Reply By Shilpi Jain - The Reply = Is this transaction a bill to ship to transaction? In such a case the sale by B would be an onter State supply but not a zero rated supply. So gst will have to be paid - Reply By Shilpi Jain - The Reply = GST invoice will have to be raised for th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is and disclosed as inter State sale. - Reply By SOWMYA CA - The Reply = The transaction is not a export of goods as goods are not leaving India. There will be issues in realising the foreign currency without Export documents and similarly the buyer in India will have issues in remitting foreign currency without supporting import documents. It will be difficult to prove both the legs of the tran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sactions. Bill to Ship to is only for domestic transactions - Reply By Hariharan Sundaram - The Reply = Thank you very much for both the experts. The legal knowledge of the experts are amazing - Reply By Ganeshan Kalyani - The Reply = For a supply to be export the goods should leave India, a taxable territory. - Liability to pay GST and issue relating to Eway bill - Query Started By: - Ha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... riharan Sundaram Dated:- 9-5-2022 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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