Dear Sir/Ma'am
We courier our docs thru a XYZ Courier services to FOREIGN Country..
They raise invoice to our company..
But the problem is they are charging IGST in the service Invoice.. where as our company and their company both are in the same state..
When talk to them, they are refusing to Charge CGST & SGST..
They say, since the docs go out of the country, so IGST is applicable..
Please guide us..
IGST or C/SGST
Replies (5)
Quick Summary
Yes thats right coz place of supply is outside India
But sir,
They raise the Invoice using Intrastate GSTIN..
Tally doesn't allow to use IGST
They raise the Invoice using Intrastate GSTIN..
Tally doesn't allow to use IGST
I think you have confirm from Section12 sub section 8 of the IGST Act 2017 .
Yes courier has rightly charged IGST as place of supply in case of export of goods is the place of destination of goods i.e. outside India and hence, IGST to be charged
The courier is right in charging IGST.
For tally you may need to create a separate vendor or separate ledger whichever may be convenient for Export courier
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
