Import
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2018
Sir / Madam,
We are the Importer and registered under the GST Act in the state of Maharashtra - Can we import the material at Mundra Port Gujarat and dispatch the same material directly from Mundra Port within Gujarat only or to any other State and can we do the Billing from Maharashtra with IGST charge.
Request you to kindly revert for the same as earliest.
We are the Importer and registered under the GST Act in the state of Maharashtra - Can we import the material at Mundra Port Gujarat and dispatch the same material directly from Mundra Port within Gujarat only or to any other State and can we do the Billing from Maharashtra with IGST charge.
Request you to kindly revert for the same as earliest.
23 August 2018
Yes. You can import anywhere. You can supply the material from that place by paying appropriate amount of GST, keeping place of supply rules in mind. Thus, even if the goods shall be supplied in Gujrat, IGST shall be paid as the supplier is in Maharashtra.
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2018
Mr. Rajesh,
Thanks for reply. Can we supply / sold the same imported material direct from Gujarat Port to within Gujarat or any other state with Billing from Maharashtra with IGST charged.
Thanks for reply. Can we supply / sold the same imported material direct from Gujarat Port to within Gujarat or any other state with Billing from Maharashtra with IGST charged.
24 August 2018
Yes, you can do that.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
