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Hi, Someone can help me for below queries :-

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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

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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*.
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
11 April 2020 Yes, this type of supply is specifically exempted under Schedule III
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