Hi, Someone can help me for below queries :-

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This discussion clarifies the Goods and Services Tax (GST) impact on a specific scenario: an overseas party bills an Indian entity, but goods are shipped directly to Germany. It confirms that GST is not applicable in this case because the place of supply is outside India. This is further supported by Schedule III, which exempts supplies of goods between non-taxable territories without entering India.

SACHIN MAHAJAN

SACHIN MAHAJAN (Querist)
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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

CA R SEETHARAMAN (Expert)
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11 April 2020 GST not applicable on this as place of supply is outside taxable territory.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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*.

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