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Bill to Ship to


Srinivasa Murthy Y M   18 November 2019

Srinivasa Murthy Y M

 2 points

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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?????

avater

Priya Kashyap (Student)     18 November 2019

Priya Kashyap
Student 
 849 likes  6956 points

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Final destination of consumption is to be considered

1 Like
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Pankaj Rawat (GST Practitioner)     18 November 2019

Pankaj Rawat
GST Practitioner 
 3419 likes  46398 points

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IGST will be applicable (But not considered export)

2 Like
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CA Pranav Mishra   18 November 2019

CA Pranav Mishra

 15 likes  241 points

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Export as per place of supply rules

A B Kundu (Professional)     18 November 2019

A B Kundu
Professional 
 94 likes  1406 points

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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.

2 Like
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Kelvin Bhuva (Accountant)     28 November 2019

Kelvin Bhuva
Accountant 
 2 likes  114 points

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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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