GST SEA IMPORT FREIGHT BILL OVERSEAS CUSTOMERS
This query is : Resolved
09 June 2020
Dear All
We are a clearing & forwarder located in India. We received an Import shipment, from a foreign destination to Mumbai port. We have to bill Freight to overseas customer for which Liner has given an Invoice for freight without GST.
Please confirm :
As per rule whether is it mandatory that we have to bill with GST to Overseas customer?
We faces many difficulties due to billing GST in the said situation.
Thank you in advance.
We are a clearing & forwarder located in India. We received an Import shipment, from a foreign destination to Mumbai port. We have to bill Freight to overseas customer for which Liner has given an Invoice for freight without GST.
Please confirm :
As per rule whether is it mandatory that we have to bill with GST to Overseas customer?
We faces many difficulties due to billing GST in the said situation.
Thank you in advance.
09 June 2020
No GST applicable on freight bill of overseas customer.
GST payable under RCM by the importer.
GST payable under RCM by the importer.
09 June 2020
Sir, can you please clarify? Here the situation is we got bill from liner in our name without GST. For example say 100 dollars. Now we have to bill the same by adding profit to customer who is in overseas. The importer has no obligation to pay our bills as our contract is with overseas customer who supplies the item for importer. Hope you understood the situation.
Please revert for any clarifications.
Please revert for any clarifications.
09 June 2020
Charge GST on your profit margins.
GST on freight payable by importer under RCM.
GST on freight payable by importer under RCM.
18 June 2020
Sir, any order or section clarifying the same.
18 June 2020
See GST RCM provisions.
19 June 2020
ok sir, thank you very much
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