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IGST ,CUSTOMS duty on warehouse rental abroad

JAYANTA KUMAR BANDYOPADHYAY (professional service) (293 Points)

22 October 2021  

We have sent one imported item to Germany exporter for repair purpose. But it fails. We are now taking back item at India

Foreign party is charging huge amt towards warehouse rental, failed repair service charges

Does it attract IGST, Customs , requirement of Form 15 ca or cb

Please guide

Rgds


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