Bills foreign country but ship to India only

I am issuing invoice to foreign country with IGST payment but service proving only in India and in gsr1 and gstr3b,I have mentioned zero rated supply.now GST officer is asking payment under CGST and SGST head since they are telling that this is not export and place of supply only in India. so should I pay GST under CGST and SGST since I have already paid IGST
Replies (2)
Quick Summary
This discussion addresses a common GST query regarding services invoiced to a foreign country but rendered within India. The core issue is whether IGST or CGST/SGST applies. Experts clarify that if the place of supply is India, CGST and SGST should be paid, not IGST, as it doesn't meet the criteria for zero-rated export. The advice is to pay the applicable CGST/SGST and claim a refund for the IGST already paid.

Yes you have to pay
As one of the major conditions in export of service is the place of supply (POS) should be outside India. But in your case the POS seems in India. So, you should have discharged CGST & SGST.

Anyways now also u can make payment of CGST & SGST and can go for refund of IGST paid earlier.

Will you please give more clarity on the service u have exported, to make confirmation about the POS???

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