Igst or cgst & sgst

This query is : Resolved

manisha (Querist)
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06 August 2018 Dear Sir,

We are manufacturing company. We have to raised on Invoice to our party, condition is billing address is out of India (Dubai) company do not have company (office) in india and material need to dispatch in India.

In such case how we will raised the invoice it will consider as export and no need to charge tax or we should charge IGST (No GSTIN No.)

Please help us on urgent basis.

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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07 August 2018 It is not a zero rated supply since goods are not taken outside India, and thus GST would be applicable. The company in Dubai is apparently a non-resident taxable person and as per Section 24 is mandatory required to register under the GST Act and discharged GST as applicable.

manisha

manisha (Querist)
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18 August 2018 Respected Madam,

Thanks for your email, If it is not export then how and where to show in GSTR 1 return. normal IGST sale for Export with Tax ( Billing address - Foreign Company) ( Consinee Adress : India Company

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manisha

manisha (Querist)
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21 August 2018 Respected Madam, Thanks for your email, If it is not export then how and where to show in GSTR 1 return. normal IGST sale for Export with Tax ( Billing address - Foreign Company) ( Consinee Adress : India Company

Read more at: https://www.caclubindia.com/experts/igst-or-cgst-sgst-2681369.asp

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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21 August 2018 You need to treat this as a normal IGST sale since as stated this transaction is not exports.