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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)
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???
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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