DEAR EXPERTS,
IF WE HAVE EXPORTED SOME MATERIAL TO A PARTY THROUGH FORWARDER & BOTH WE AND FORWARDER BELONG TO SAME STATE. SO IN FREIGHT BILL TAX SHOULD BE INTRA STATE WISE OR INTER STATE WISE.
PLEASE CLEAR MY QUERY
THANKS IN ADVANCE
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GST SECTION 12(8)
Replies (6)
Quick Summary
RCM IS applicable on Shop rent and commission on sales . pls reply sir
Hw on sales
Dear Harish
IGST Applicable.
As per the proviso inserted in Amendment Act 32 of 2018 , & the same was effective by Notification 1/2019 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 the Forwarder is liable to charge IGST , even though the sender (Supplier) is same state .
IGST Applicable.
As per the proviso inserted in Amendment Act 32 of 2018 , & the same was effective by Notification 1/2019 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 the Forwarder is liable to charge IGST , even though the sender (Supplier) is same state .
What is the exact date when it will applicable, Please reply
What is the exact date when it will applicable, Please reply
Effective from 1/2/2019
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