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?????
Menu
Bill to Ship to
Replies (5)
Final destination of consumption is to be considered
IGST will be applicable (But not considered export)
Export as per place of supply rules
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.
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.
Recent Threads
- How much cash deposit allowed in bank for loan rep
- Income Tax Compliance Notice for Donation
- Foreign share dividend tax can be claimed in Sched
- CAPITAL GAIN ON SALE OF PVT LTD COMPANY'S SHARE
- Treatment of Capital subsidy for calculating taxab
- Time limit under section 119(2)(b) of ITA for AY 2
- How much cash allowed to loan prepayment to bank
- Procedure for 'inter-unit job work' under GST Act
- Advances received and Advances adjusted - HSN Summ
- Tax on Sale of Companys Shares
Related Threads
CAclubindia
