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Goods Purchased Outside India and Sold Directly Outside India

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07 May 2024 Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?

07 May 2024 No, GST not applicable as it's outside the jurisdiction of GST.

07 May 2024 Thanks Sir,
No need to report anywhere in GST Return 1/3B? howvever selling goods through E commerce operator and 194 O tds is being deducted under Income Tax act. It is creating Turnover mismatch between Income tax and GST? Please suggest




07 May 2024 Such mismatch can be explained reconciliation statement.



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