GST ON INTERNATIONAL COURIER SERVICES
This query is : Resolved
24 August 2020
SIR,
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE
24 August 2020
Yes, Courier is right in charging GST as the place of supply in case of courier for transportation of goods is the destination of the goods.
24 August 2020
Yes, Courier is right in charging GST as the place of supply in case of courier for transportation of goods is the destination of the goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Payment to foreign customer
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Two seprate Invoice needed
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
