banner_ad

Overseas GST Query

Others 285 views 4 replies
User Avatar

19 Points Posted on 27 May 2023
Courier charges to overseas agent is exempted or we need to Charge gst please reply
0 Reply Share Follow
On 27 May 2023 at 16:54 Report
Replies (4)
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 27 May 2023
Please elaborate your query in detail .
Reply
On 27 May 2023 at 17:56
User Avatar

19 Points Posted on 27 May 2023
Sometimes courier charges billed to overseas agent attracts gst or we need to bill under exempted supply without charging gst
Reply
On 27 May 2023 at 19:02
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 27 May 2023
As per section 13(2) of the IGST Act, IGST ( GST) applicable, because section 13(9) of IGST act not applicable to Courier service. please refer above sections and Take others opinion as well.
Reply
On 27 May 2023 at 19:20
User Avatar

GST Practitioner
55067 Points Posted on 27 May 2023
Dear Zikr
Kindly clarify where the goods being delivered???
Reply
On 27 May 2023 at 20:43


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details