20 September 2018
Dear sir, We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.
I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.
20 September 2018
No GST impact on this transaction as supply happen outside India. No need to report this transaction in gstr. Recent GST council decision. Following have been kept out of scope of ‘Supply’ Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory.
CAclubindia
