Hi, Someone can help me for below queries :-
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SACHIN MAHAJAN
(Querist)
11 April 2020
Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this
CA R SEETHARAMAN
(Expert)
11 April 2020
GST not applicable on this as place of supply is outside taxable territory.
CA R SEETHARAMAN
(Expert)
11 April 2020
Refer schedule III
Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into India*.
Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into India*.
Message likes :
1 times
11 April 2020
Yes, this type of supply is specifically exempted under Schedule III
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