Bill to UAE Ship to Gujrat
This query is : Resolved
Satish Dharap
(Querist)
13 May 2025
We have got an order from a customer in UAE. We are based in Maharashtra. Our Customer is asking us to dispatch the material to another party in Gujrat. I will have to do billing in the name of UAE Party, and send the material to Gujrat. Whether I should charge GST on my bill to UAE Customer? Will the Gujrat party get the GST Set off ?
CA R SEETHARAMAN
(Expert)
13 May 2025
Charge GST as it's not an export supply.
Gujarat party can't set off GST as invoice is not in his name.
Gujarat party can't set off GST as invoice is not in his name.
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