Forign Invoice
This query is : Resolved
17 February 2023
We received a orders from outside India but goods shall be delivered within India and payment will be receivable through Foreign exchange
Our Question is :-
1) whether transaction shall be treated as export or domestic transaction ?
2) GST applicable in the above case?
3) If GST applicable then we will make 02(two) Invoice i.e Commercial Invoice & Indian Invoice ??
Our Question is :-
1) whether transaction shall be treated as export or domestic transaction ?
2) GST applicable in the above case?
3) If GST applicable then we will make 02(two) Invoice i.e Commercial Invoice & Indian Invoice ??
17 February 2023
It is not export.
Yes GST will be applicable
When you are delivering in India itself no need for commercial invoice. But if the buyer is insisting you can generate as your internal document.
18 February 2023
For Export of Goods, Goods should make movement from India to Outside India, which is not the case in your example and as rightly said by Expert , its not Export and it will be considered as Domestic Transactio
18 February 2023
When we will make Invoice Bill to.... and ship to.... which party name mention......................
18 February 2023
Always Engage a professional for guidance for full process
18 February 2023
Even I would suggest same that Consult a Professional because such queries cannot be answered on public portal. Hope you can understand
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- 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
Trending Online Classes
CAclubindia
