Gst on transportation to internation customer

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2017 Dear Sir,

We are GTA - Service providing to foreign customers for transportation of export goods from UP to Mumbai Port for export purpose . Payment will be paid by foreign customer.

Kindly confirm is GST applicable ?

Thanks & Regards

CA S K MISHRA

CA S K MISHRA (Expert)
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24 November 2017 IGST payable on this

Querist : Anonymous

Querist : Anonymous (Querist)

25 November 2017 Thank you for your reply sir, but we are following Reverse Charge Mechanism @ 5% GST. We are not charging GST on billing to our customer but In this case shall we have to collect/charge GST to foreign customer and pay to the Govt.?

Thanks & Regards

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