Overseas GST Query
zikr of Islam (19 Points)
27 May 2023
Courier charges to overseas agent is exempted or we need to Charge gst please reply
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 27 May 2023
Please elaborate your query in detail .
zikr of Islam
(19 Points)
Replied 27 May 2023
Sometimes courier charges billed to overseas agent attracts gst or we need to bill under exempted supply without charging gst
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 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.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 May 2023
Dear Zikr
Kindly clarify where the goods being delivered???
Kindly clarify where the goods being delivered???
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