IGST or C/SGST

Eajaz Ahmad (Accountant) (129 Points)

21 August 2021  
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..