Here is the scenario.
My company in India is selling(exporting) a course which is digital(ebooks, online membership material etc) to USA customers. But with it we now plan to include a physical DVD video, that is made by a firm in USA, whom we will ask to ship to our customer also in USA. This will be part of our course(which until now was fully digital)
Process goes like this.
We receive order, we give the customer access to online course, we then contact the USA firm, pay for the DVD and then ask them to ship the DVD to our USA customer directly. The DVD as such is never in India.
What is the GST applicability in this case, especially for the DVD?
Regards
Vijay
CAclubindia
