Login  |  Register  |  Forgot Password 
Below Login Ad
All Queries |  Resolved Queries |  Today Queries |  Become an expert Ask Query

Please Help: GST Tax on International courier delivery

Posted Date : 05-Aug-2020 , 01:55:47 pm | Posted By: Sankalp

Category : GST | Answers : 0| Comments : 3| Hits: 544

Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST for above transection..

Comments
Posted By : Ganesh Mule 13-Aug-2020, 05:06:44
You have to charged CGST and SGST as per the section 10(1)(b) . The Place of supply location is very important in above transaction. As Per the Section 12 of the IGST Act deals with the place of supply of services where location of supplier and recipient is in India.
 
Posted By : Sanjeev Kumar Goel 13-Aug-2020, 02:22:56
A and B both are registered dealers under GST and are registered in Maharashtra. A has given courier service to B in Maharashtra irrespective of the fact where the packet was delivered. The main point is that where service was provided and in this case service was provided by the Maharashtra Dealer A to another Maharashtra Dealer B so A was right in raising invoice to B with charging CGST and SGST as its a case of Local service. If A had to raise invoice to the party in Europ whom the courier was delivered then A had to charge IGST with the party of Europ as the service was provided in Europ. Here portal is right in showing CGST and SGST in the said transaction. You have committed an error by changing the invoice from SGST CGST to IGST.
 
Posted By : CA PRAVEEN SINGH BISHT 12-Aug-2020, 01:22:41
IGST is to be charged as per the provision of Section 12(8) of IGST Act. However you need to select 97 as other territory as place of supply....
 

Search By Categories

More Categories

Hall of Fame for Queries

Name Pic Queries Rank
Rambabu Senkarasetti 569 17
 
Vaneet Gupta 560 12
 
CA Satuti Mahajan 360 27
 
Ashish Karundia 317 13
 
Rishabh Upadhyay 300 23
 

Search Question:

 
 
www.casansaar.com
...keeps you updated

Home

  |  News

  |  Articles

  |  Discussion

  |  CA Firms

 |  Members

 |  CA Community

 |  Jobs

 |  Empanelment

 |  Files

 |  Matrimonial

 |  Students zone

 |  Queries

 |  Classified Ads

 |  Events

 |  About us

 |   Top Members

 |  Coaching Centres

  | Testimonials

 | Judiciary

 | Videos

 | Notifications/Circulars

 | Book

 | eDirectory

 | Interview

 | Website

 | Emails

 | Software

 |  Score Board

 |   Press Release  

 |   Blood Bank  

  |   Opinion Poll  

  |   Feedback
 |   Advertise us

 |   Terms & Conditions

 |   Refund Policy

 |   Contact us
 |   Blog

  |   Sitemap

  |   Auditing

  |   Bank

  |   Bank branch audit

  |   Banking

  |   Black Money

  |   CA

  |   CA Announcement

  |   TDS

  |   Students Zone

  |   Custom

  |   VAT

  |   Service Tax

  |   Corporate Law

  |   General

  |   Excise

  |   SEBI

  |   Finance

  |   GST

  |   ICAI

  |   FEMA

  |   ICWAI

  |   ICSI

  |   DGFT

  |   RBI

  |   IFRS

  |   CAG

  |   Budget

  |   Merger & Acquisitions

  |   International Business

  |   Shares & Stock

  |   Excel Tips

  |   International Taxation

  |   ITR

  |   Chartered Accountant

  |   Tax Audit

  |   Companies Act

  |   Money Laundering

  |   MCA

  |   Income Tax Refund

  |   NPA

  |   Income tax software

  |   CST

  |   CA Exams

  |   CA Results

  |   CBDT

  |   Accounting Standards

  |   DIN

  |   Judical Announcement

  |   MDP

  |   PAN

  |   Whats App

  |   Secretarial Standards

  |   NGO

  |   CA Convocation

  |   Finance Bill

  |   ICAI Notification

  |   CARO

  |   COMPANIES SECRETARY

  |   Accounts

Follow Us : Twitter Icon Facebook Icon Orkut Icon Linkedin Icon Linkedin Icon
Developed By: CASANSAAR Copyright © casansaar

Top Accounting Firms,CA COMMUNITY,CA SANSAAR,Chartered Accountant,Ca Networking Firms,Partner Portal,Ca Assignments,CA,Online Communities For Chartered Accountant,Circle For Ca,CS,CMA and FINANCE,Articles By CA / CS / CMA,accounting news articles,Ca Firms In Delhi,CA ANNOUNCEMENT

accounting jobs,article trainees,best website creator,empanelment,income tax slab, ITR, TDS Chart,budget of india 2014-15,gst,auditing,Income tax,students zone,cpt,community matrimony for ca,Classified Ads,Community Matrimony For Ca,Students Zone,Coaching Classes,Company Secretary,Cost Accountant,Judiciary.