High sea export sale transaction
This query is : Resolved
CA Mehul Chudasama
(Querist)
27 December 2017
Mr. X having office in Mumbai purchased good from Africa And Directly selling from Africa To Dubai So what Is Tax Implication On This Transaction
Since Remember Goods Is Not Received Within Indian Territory At Any Point Of Time
So Whether It Is Chargeable To GST? And How to show this details in GSTR 1
Since Remember Goods Is Not Received Within Indian Territory At Any Point Of Time
So Whether It Is Chargeable To GST? And How to show this details in GSTR 1
Guest
Guest
(Expert)
29 December 2017
It is not chargeable to GST.
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