Tax on Brokerage
This query is : Resolved
05 May 2020
A Shipbroker, based in Chennai, renders freight booking services to a ship owner in Singapore. The cargo is moved from Australia to South Africa and does not touch Indian Territorial Waters at all. Is he required to charge GST to the client in Singapore?
05 May 2020
Yes, he is required to charge GST as he is an intermediary.
06 May 2020
But the cargo does not touch Indian Territorial Waters at all? I agree place of supply for an intermediary is the location of his office, in this case, Chennai. But when the cargo movement is not connected to India at all, still it is chargeable - is this not a paradox?
06 May 2020
Yes, I agree with you it's a paradox can be considered as GST not applicable as it's a service rendered outside India.
06 May 2020
Thank you sir, much obliged
06 May 2020
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