Registered person in India purchase goods from Singapore and orders the Singapore company to supply the goods to ex. Saudi.
Saudi company makes payment to Indian company and there after Indian company makes payment to Singapore company.
kindly guide me the impact of gst and procedure with section
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Place of supply and levy of tax
Replies (3)
Please refer CGST Amendment act 2018 , (section 7 ) schedule III (i)
Supply of goods form a place in the non - taxable territory to another place in the non-taxable territory without such goods entering in to India . Activities or transactions shall be treated as a neither supply of goods nor service .
please confirm with others also.
Thank you prasad
What is the process of billing to Saudi company and filing gst return in the above case
What is the process of billing to Saudi company and filing gst return in the above case
Its Non GST supply in GSTR 1 & 3B , please confirm with others also.
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