Gst on transportation to internation customer


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 November 2017 Dear Sir,

We are GTA - Service providing to foreign customers for transportation of export goods from UP to Mumbai Port for export purpose . Payment will be paid by foreign customer.

Kindly confirm is GST applicable ?

Thanks & Regards





24 November 2017 IGST payable on this

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 November 2017 Thank you for your reply sir, but we are following Reverse Charge Mechanism @ 5% GST. We are not charging GST on billing to our customer but In this case shall we have to collect/charge GST to foreign customer and pay to the Govt.?

Thanks & Regards


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details