Reconciliations for GST Audits Through Automation
LIVE COURSE ON "700+ PRACTICAL Q&A UNDER GST"
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Certification Course on GSTR-9 & GSTR-9C with AI Tools
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
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.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: