Place of supply

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k.b.nagesharao

k.b.nagesharao (Querist)
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14 January 2020 when we use one courier registered in Karnataka to send couriers out side the country they are charging theIGST. How to account the same as we tried to entry supply as interstate and igst it shows error in gstr-3B please advise how to enter the courier invoice.Thanks in advance,
K.B.Nagesha rao
9448826793

CA Anita Bhadra

CA Anita Bhadra (Expert)
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14 January 2020 Your courier agency( Registered in Karnataka ) providing services to you (recipient also in Karnataka ) IGST should not be charged.

Amol S Joglekar

Amol S Joglekar (Expert)
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15 January 2020 IGST is to be accounted for as IGST, since place of supply is out of Karnataka. (Why do call it as out of country....do you mean out of country OR out of Karnataka?)

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k.b.nagesharao

k.b.nagesharao (Querist)
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15 January 2020 Dear Amol S.joglekar sir,
Yes we are sending samples to other states and out of country too. But while entering the inv it is not accepting igst as the courier agencies GST NO starts with 29 mean karnataka.

Amol S Joglekar

Amol S Joglekar (Expert)
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16 January 2020 As CA Anita Bhadra has rightly pointed out, since your courier agency is also in Karnataka, there arises no question of charging IGST. Same holds good even for export.

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