Service tax and gst applicable or not

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 January 2018 Dear Sir,
Service tax applicable or Not?
This is Export under GST or Non-GST Supply?

I need your help. I am working on 100% Export unit. The transaction is as under.
We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.
Under GST regime above cited transaction is possible? If yes, let me know the applicability of Sections, the procedure to follow and compliance adhere to. Let me know the points we need to take care when we do such transaction under GST.

I will appreciate your response.
Thank you,
Yours truly
ChiragMistry

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 January 2018 It's neither export nor non GST supply. Such sale will be outside the purview of GST.
No need to take care anything under GST as transaction taken place outside India.

Querist : Anonymous

Querist : Anonymous (Querist)

30 January 2018 sir, Please help to me
department issued query to this transaction on service tax applicable under Business Auxiliary Service
service tax applicable or not
Chirag Mistry

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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31 January 2018 No, services tax not applicable, you have not done any services you placing order from one country and dispatch directly to other countries. It's mere trading transactions. Moreover If any service involve also exempt from service Tax since Transaction will be outside India

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 January 2018 I agree with the above reply.

Querist : Anonymous

Querist : Anonymous (Querist)

31 January 2018
sir,
Thank you very much best, replied
ChiragMistry

Querist : Anonymous

Querist : Anonymous (Querist)

31 January 2018 Sir,
RCM Applicable under Service tax

I need your help. I am working on 100% Export unit. The transaction is as under. We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.

Chirag Mistry

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 January 2018 RCM also not applicable as there is no import of service.

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