i am dealer from Karnataka
Bill to Japan but goods shipped to within Karnataka in this case this is considered as export or intra state supply?????
Srinivasa Murthy Y M (2 Points)
18 November 2019
Priya Kashyap
(Student)
(7053 Points)
Replied 18 November 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 November 2019
A B Kundu
(Professional)
(1422 Points)
Replied 18 November 2019
Agree with Mr. Pankaj, IGST will be applicable but not to be treated as Zero rated sale or Export because to come within the definition of EXPORT the goods should be delivered to outside India.
Kelvin Bhuva
(Accountant)
(119 Points)
Replied 28 November 2019
i m completely agreed with Pankaj sir Goods must be delivered outside of India and deemed place of supply is japan so IGST will be applicable.
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