EXPORT OR NOT

405 views 12 replies
My one friend supply some box to a local registered party on instruction from foreign customer and bill raise to foreign customer and payment receive. Foreign customer purchase the product but said us to supply a local party. How it will be treat in GST. please give some suggestion.
Replies (12)
It will not be treated as export as for claiming export goods have to be physically delivered outside India.
Then GST should be charged or not in invoice to foreign customer.

Is the party to whom , you have sent goods on the direction foreign customer is register under GST ?. 

No, foreign customer is not registered under gst. We supply to any other registered party in our state who will later supply our box with their wallet to outside India to foreign customer. We will issue invoice for our box only and other party issue their invoice for their wallet only. other party link with direct export. But we are not link with direct export but indirectly our goods is going to outside India by someone on instruction on foreign customer.....I am unable to solve the problem..please help...should I charge GST to foreign customer because we have to bill them or it is an export. We can use LUT for export...please help

No I am taking about  foreign  customer  , he will be  never  a  registered  person  .  I am  taking about the person  to whom you have sent goods in  India  is registered under GST or not ?. This is not  export case for you because for export Goods  to be  delivered  out side India  physically   . 

Yes to whom we supply is registered. But we have just supply them but we have to issue invoice to foreign customer.
GST is applicable on destination based supply. As your place of supply is within India you need to charge GST in Invoice. In Invoice you need to show shipping address and charge GST.
Can I get refund it because it is originally export but by someone.
No you can't
Ok..Thanks for ur valuable suggestions
Thanks

Samrat , in your case your the transaction should have done like as under:

1) Your Foreign buyer  should instruct to the Indian to whom you have supplied that the Box be purchased from you and thereafter the Box should be exported.

2) The Indian party to whom you have supplied Box should  buy the box from you as Merchant Exporter.

3) You should supply the Box charging 1% GST .

4) The Merchant exporter should show your ( your friend's ) name as Manufacturer if he is  .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details