Overseas GST Query

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19 Points Posted on 27 May 2023
Courier charges to overseas agent is exempted or we need to Charge gst please reply
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On 27 May 2023 at 16:54 Report
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Quick Summary
This discussion addresses whether GST applies to courier charges sent to overseas agents. Based on Section 13(2) of the IGST Act, IGST is generally applicable to courier services, as Section 13(9) does not cover them. Further clarification is sought regarding the delivery location of the goods.

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GST Practitioner & Accounts
15146 Points Posted on 27 May 2023
Please elaborate your query in detail .
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On 27 May 2023 at 17:56
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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
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On 27 May 2023 at 19:02
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GST Practitioner & Accounts
15146 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.
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On 27 May 2023 at 19:20
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GST Practitioner
55067 Points Posted on 27 May 2023
Dear Zikr
Kindly clarify where the goods being delivered???
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On 27 May 2023 at 20:43

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