Igst applicability
This query is : Resolved
23 May 2019
We are export based company.
We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?
Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?
We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?
Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?
23 May 2019
When the freight forwarder / CHA acts on his own account (say, for an export shipment)
A freight forwarder provides international freight service (say, from Mumbai port to the international destination), on his own account (i.e. he buys-in and sells freight transport as a principal), and charges a consolidated amount to the exporter.
This is a service of transportation of goods for which the place of supply is the destination of goods.
A freight forwarder provides international freight service (say, from Mumbai port to the international destination), on his own account (i.e. he buys-in and sells freight transport as a principal), and charges a consolidated amount to the exporter.
This is a service of transportation of goods for which the place of supply is the destination of goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
