GST Implications
This query is : Resolved
09 December 2019
A company is providing transportation services from Hong Kong to USA to a client who has one of its office in Mumbai and billing for the same is to be done in Mumbai itself.
What is the place of supply and how GST will be charged? Whether it will be export of services?
What difference will it make if instead of transportation of goods company provides courier service from Hong Kong to USA?
What is the place of supply and how GST will be charged? Whether it will be export of services?
What difference will it make if instead of transportation of goods company provides courier service from Hong Kong to USA?
10 December 2019
As per my view it may cover export of service subject to other conditions. Supplier in India, client outside India, place of supply USA, payment received in foreign currency and both are separate establishment. All these conditions show that export of service can apply.
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