Counter Sale To Foreign Customers
This query is : Open
22 July 2017
Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....
23 July 2017
Yes you have to pay IGST on it if they take goods with them.
14 August 2017
Thanks ma'm
Message likes :
1 times
14 August 2017
Welcome..........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Form 26QB for TDS on property
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Capital gain consideration
- Regarding Form 15CA & CB
- Applicable TDS rate for sale of property in Nov 2024
- GST rate for millets.
- GST on export of services and Input Credit
- PAYMENT NOT SEND IN 180 DAYS
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
