Goods Purchased Outside India and Sold Directly Outside India
This query is : Resolved
07 May 2024
Hi,
Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.
If Yes, on Purchase or Sale along with which Section ?
Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.
If Yes, on Purchase or Sale along with which Section ?
07 May 2024
No, GST not applicable as it's outside the jurisdiction of GST.
07 May 2024
Thanks Sir,
No need to report anywhere in GST Return 1/3B? howvever selling goods through E commerce operator and 194 O tds is being deducted under Income Tax act. It is creating Turnover mismatch between Income tax and GST? Please suggest
No need to report anywhere in GST Return 1/3B? howvever selling goods through E commerce operator and 194 O tds is being deducted under Income Tax act. It is creating Turnover mismatch between Income tax and GST? Please suggest
07 May 2024
Such mismatch can be explained reconciliation statement.
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