Classification of gst in courier service
This query is : Resolved
06 August 2019
When we sent courier to abroad through dhl, even the branch office of is at Tamilnadu, they put igst for their service.Is it correct or not and why it happens?
06 August 2019
If DHL is providing taxable supplies from its office outside the state , it will charge IGST ( Though they may be having office in same state )
As per GST Act :- For courier, the place of supply of services shall be the location of the recipient of services.. Wherever the location of the recipient of services is not available in ordinary course of business, the Place of supply shall be location the supplier of service.
As per GST Act :- For courier, the place of supply of services shall be the location of the recipient of services.. Wherever the location of the recipient of services is not available in ordinary course of business, the Place of supply shall be location the supplier of service.
06 August 2019
Thank you for the reply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Tax liability on income of freelancer
- SALE BILL AGAINST GOODS RETURN
- Loan by Partnership Firm
- STCG FOR GOLD ETFs
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
