Place of supply in case of export
This query is : Resolved
Guest
Guest
(Querist)
14 November 2018
Dear Expert,
I have two queries:
1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.
As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.
2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.
Now, can we remove goods without paying IGST as it's an export?
Regards
Khem Raj
I have two queries:
1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.
As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.
2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.
Now, can we remove goods without paying IGST as it's an export?
Regards
Khem Raj
14 November 2018
Place of supply is Indonesia.
Yes you can remove goods without paying GST.
Yes you can remove goods without paying GST.
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