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Q. > Please Help: GST Tax on International courier delivery
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..
Experts Panelist
Comments
CA PRAVEEN SINGH BISHT
12-Aug-2020 , 01:22:41 pmIGST 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....
sanjeev kumar goel
13-Aug-2020 , 02:22:56 amA 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.
Ganesh Mule
13-Aug-2020 , 05:06:44 pmYou 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.