EXPORT GOODS THROGHT COURIER....IGST OR CGST/SGST

IGST will be charged

Please advice both are in maharashtra DHL and Me how they are charge IGST

Yes ,.. Mr Praveen you are correct .
But as per IGST Amendment Act 32, 2018 , being Notified by Notification 1/2018 ,IGST &, being effective from 1/2/19 ,

Following proviso has been Inserted in Section 12(8)(b) of IGST Act :

"Provided that where the transportation of goods is to a place outside India,
the place of supply shall be the place of destination of such goods.".

Hence even if the supplier & Recepient both are in same state , the supplier (Courier co.) is liable to Charge IGST in case of Goods being delivered out of India

Agree with Mr Pankaj

Thanks you all

You are welcome !!

But if courier company will apply IGST instead of CGST and SGST then how will exporter make claim for it. Dont you think there will be issue while filling it on Gst website. 

Appreciate quick response. 

Regards

We are also facing same problem. Please suggest how we can claim ITC same.

dear narinder

thats what the problem/confusion being created in taxpayer, hence only wait for clarification on this regard from govt 

IGST will be Charged

 

I believe that this provisio is added to help exporters and not to hold their money. 

It is very clear that as destination of goods are outside India, it is meant for export and export is zero rated under GST. DHL has to to is apply for LUT and then they dont have to apply gst. But they dont want to do that. If you 

I am fighting this with DHL from past 3 months. I asked them they should either apply cgst or no gst and it they are applying IGST then they should give me in written that if my gst got struck because of wrong billing then they will reimburse me, but they are not responding. I think you should also ask them to take responsibility of their billing. 

Please share your number if you facing same issue as well. It is effecting big time our business. 

Kind regrads

DEAR NARINDER

EXEMPTION FOR TRANSPORT OF GOODS OUTSIDE INDIA UNDER SUNSET CLAUSE TILL 30/09/2019  , CAN BE DERIVED FROM NOTIFICATION 14/2018 CT (R)

HENCE CAN PUT UNDER EXEMPTION CATEGORY....BUT ITS MY POINT OF VIEW.

 

CAN REFER THE SAID NOTIFICATION AND TALK TO DHL AGAIN

Thank you very much Pankaj Sir. Can you share with me the lick of said notification. 

Kind regards

Narinder

snarinder @ gmail.com

Same thing i am also facing but my vendor not able to answer. It should me zero rated or local sale.