Go AD-Free with CAclubindia PRO for Rs 167/Month Only. Subscribe Now!

Transpotation to Nepal

Import / Export 193 views 1 replies

Anshuman Basu

account -GST

1560 Points Posted on 24 February 2020

we are registered GTA services provider in WB, we will got a order from M/ S ABC company of Nepal from transpotation of matarials from India to Nepal. we will received payment from M/S ABC company.
now questions is what is the tax treatment of GST? what will be our invoice Pattan? is RCM applicable? what is the tax rate? Is ITC applicsble?what is the Place of supply?

Replies (1)

Shivam RC

Student

23688 Points Posted on 10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).