Igst applicability
This query is : Resolved
23 May 2019
We are export based company.
We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?
Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?
We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?
Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?
23 May 2019
When the freight forwarder / CHA acts on his own account (say, for an export shipment)
A freight forwarder provides international freight service (say, from Mumbai port to the international destination), on his own account (i.e. he buys-in and sells freight transport as a principal), and charges a consolidated amount to the exporter.
This is a service of transportation of goods for which the place of supply is the destination of goods.
A freight forwarder provides international freight service (say, from Mumbai port to the international destination), on his own account (i.e. he buys-in and sells freight transport as a principal), and charges a consolidated amount to the exporter.
This is a service of transportation of goods for which the place of supply is the destination of goods.
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