GST to be charge


(Querist)
18 September 2019
Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!


CA R SEETHARAMAN (Expert)


Click to Talk 19 September 2019
In case of exports:
1 Refund has to be obtained on GST input.
2 Indian company has to bill in USD.
3 No GST can be charged to foreign company it's exempt.

JANARDAN LOGAVI (Querist)
19 September 2019
thanks sir for valuable reply
This case not export, only charges recoverable from Foreign Company which service provide in mumbai behalf of foreign company

CA R SEETHARAMAN (Expert)


Click to Talk 20 September 2019
1 Bill it in USD as reimbursement of expenses without adding any profit under pure agent service. No ITC for you and you don't charge any GST.


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