Applicability of gst

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CA. Manish Kuamr Chandaliya (Querist)
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21 October 2018 HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 October 2018 GST not applicable as trade happen outside taxable territory. Both source and destination of supply is outside India.

CA. Manish Kuamr Chandaliya

CA. Manish Kuamr Chandaliya (Querist)
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21 October 2018 IS THERE ANY NEED TO REPORT IT UNDER GST IF YES THEN WHERE AS AN IMPORT EXPORT OR EXEMPTED.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 October 2018 No need to report it will not fall under any of the head.
Trading outside taxable territory.

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CA. Manish Kuamr Chandaliya

CA. Manish Kuamr Chandaliya (Querist)
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21 October 2018 OK THANK YOU VERY MUCH.

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