Gst on forex sale
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2018
Dear Sir / Madam
I have sold forex currency to person residing in other state and not registered under GST
WhetherI have to charge CGST & SGST or IGST
I have sold forex currency to person residing in other state and not registered under GST
WhetherI have to charge CGST & SGST or IGST
23 July 2018
Are you an authorised dealer in foreign currency.
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2018
YES I HAVE FFMC LICENSE
23 July 2018
Hi,
If address of buyer is available in your record, you have to charge IGST as buyes is belong to other state. But if address is not available, you have to charges CGST and SGST as place of supply will be your location.
If address of buyer is available in your record, you have to charge IGST as buyes is belong to other state. But if address is not available, you have to charges CGST and SGST as place of supply will be your location.
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