we have export goods through DHl logistic pvt ltd.
they charge bill on us for service.
both are in one state but he charge igst on his service bill .
2 Replies
CA Premanshu Jaiswal
(GST & Indirect Taxes Enthusiast)
(490 Points)
Replied 26 July 2019
If you are the payer of the bill then Invoice should be CGST + SGST
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 July 2019
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 Courier company is liable to charge IGST , even though the sender (Supplier) is same state , & you cant avail ITC on same .
"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 Courier company is liable to charge IGST , even though the sender (Supplier) is same state , & you cant avail ITC on same .
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