17 February 2023
We received a orders from outside India but goods shall be delivered within India and payment will be receivable through Foreign exchange
Our Question is :- 1) whether transaction shall be treated as export or domestic transaction ? 2) GST applicable in the above case? 3) If GST applicable then we will make 02(two) Invoice i.e Commercial Invoice & Indian Invoice ??
17 February 2023
It is not export.
Yes GST will be applicable
When you are delivering in India itself no need for commercial invoice. But if the buyer is insisting you can generate as your internal document.
18 February 2023
For Export of Goods, Goods should make movement from India to Outside India, which is not the case in your example and as rightly said by Expert , its not Export and it will be considered as Domestic Transactio
18 February 2023
Even I would suggest same that Consult a Professional because such queries cannot be answered on public portal. Hope you can understand
CAclubindia
