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???

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details