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GST ON CLEARING AND FORWARDING CHARGES

This query is : Resolved 
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(Querist)
01 December 2022 Dear All,

We export our manufactured goods to certain country and pay clearing and forwarding charges and ocean freight for the same. Our Clearing and forwarding agent charges IGST on the same in spite of we both have registered office in the same state.

I want to know whether IGST charged by agent is correct as per law or he shall charge CGST and SGST instead of charging IGST?

Thanks
Nirmal
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 December 2022 He should charge CGST and SGST instead of charging IGST.
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NIRMAL DAVE

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NIRMAL DAVE (Querist)
05 December 2022 OK THANK YOU SIR FOR YOUR VALUABLE REPLY.
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