Seller(S) Maharashtra
Payer (P) Mahashtra
End user (E) In USA
S is to receive payment from P but is to export goods to E in USA
1) Can S issue IGST export invoice to P for receiving payment and use the same for export purpose to E?
2) Is it ok for S to receive payment in INR from P (In Maharashtra) for export ?
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Bill to India Ship to USA
Replies (1)
It's module of "Bill to" Ship to"
Basically S is billing to P & Shipping goods E in USA .
Hence As per Section 10 of IGST Act the POS is Maharashtra so CGST/SGST is applicable.
Note : While shipping to USA the P is liable to raise bill to E in USA , so all the formalities & compliance regarding custom will be done on bill from P raised to E
Basically S is billing to P & Shipping goods E in USA .
Hence As per Section 10 of IGST Act the POS is Maharashtra so CGST/SGST is applicable.
Note : While shipping to USA the P is liable to raise bill to E in USA , so all the formalities & compliance regarding custom will be done on bill from P raised to E
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