Query regarding Notification 01/2019-Integrated Tax
This query is : Resolved
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Himanshi Aggarwal, CMA
(Querist)
11 August 2020
Dear experts,
I need information on Courier Services,according to notification 01/2019-Integrated Tax, IGST Amendment Act ,2018 (32 of 2018).
If we send a shipment out of India, Can courier company (having GSTIN of UP,India) apply IGST while raising an invoice against Courier/shipment charges, even it's an intra state transaction.As, Company where i worked having GSTIN of UP too.
Thank-you in advance.
I need information on Courier Services,according to notification 01/2019-Integrated Tax, IGST Amendment Act ,2018 (32 of 2018).
If we send a shipment out of India, Can courier company (having GSTIN of UP,India) apply IGST while raising an invoice against Courier/shipment charges, even it's an intra state transaction.As, Company where i worked having GSTIN of UP too.
Thank-you in advance.
Lekhraj sood
(Expert)
11 August 2020
Yes please.Courier company is right in charging IGST in their invoice.
Himanshi Aggarwal, CMA
(Querist)
11 August 2020
Ohk thank you so much
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