05 October 2017
A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?
05 October 2017
the mumbai seller will charge CGST + SGST the telangana seller can avail the benefit if LUT (Letter of undertaking) while doing export......else pay the igst and seek refund in due course of time
CAclubindia
