banner_ad

Which GST should be charged?

Others 342 views 2 replies
Query 


Mr. X (Registered in Haryana) Sold goods through eCommerce to Mr. Y who's located in "America".


Y has placed an order some item from website.

X has packed the item and handed over to Mr.Z DHL courier (who's                             Registered in Haryana).


Which GST should be charged by Mr. Z to Mr. X on the Tax Invoice for their courier services?

 

Note: Mr. X and Mr. Z both having the GST no. of Haryana.
Replies (2)
IGST is applicable.

As per the proviso inserted , by Amendment Act 32 of 2018 , & the same was effective by Notification 1/2019 IGST Act

"Provided that where the transportation of goods is to a place outside India,
the place of supply shall be the place of destination of such goods.".

Hence the Courier company "Z" is liable to charge IGST , even though the sender (Supplier) is same state.
Okay thank you Pankaj rawat


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

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
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details