Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

EXPORT GOODS THROGHT COURIER....IGST OR CGST/SGST

Praveen kumar varma (Senior Accountant) (178 Points)

28 March 2019

DEAR ALL

PLS ADVICE
WE ARE A MANUFACTUR OF COMPANY.WE EXPORT GOODS THROUTH DHL TO OUT SIDE INDIA.DHL AND WE LOCATED IN MAHARASHTRA UNDER SGT ACT BUT DHL CHARGES IGST ON EVERY SERVICES

PLEASE ADVICE WHAT TYPES OF GST LIKE. IGST OR CGST/SGST WILL BE CHARGE BY DHL?

REGARDS
PRAVEEN

Reply
Follow
Share

29 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 28 March 2019

IGST will be charged

Upgrade to CAclubindia Pro. Subscribe Now!

Praveen kumar varma (Senior Accountant) (178 Points)
Replied 28 March 2019

Please advice both are in maharashtra DHL and Me how they are charge IGST

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 March 2019

Yes ,.. Mr Praveen you are correct .
But as per IGST Amendment Act 32, 2018 , being Notified by Notification 1/2018 ,IGST &, being effective from 1/2/19 ,

Following proviso has been Inserted in Section 12(8)(b) of IGST Act :

"Provided that where the transportation of goods is to a place outside India,
the place of supply shall be the place of destination of such goods.".

Hence even if the supplier & Recepient both are in same state , the supplier (Courier co.) is liable to Charge IGST in case of Goods being delivered out of India

3 Like

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 28 March 2019

Agree with Mr Pankaj

1 Like

Praveen kumar varma (Senior Accountant) (178 Points)
Replied 28 March 2019

Thanks you all

Upgrade to CAclubindia Pro. Subscribe Now!

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 March 2019

You are welcome !!

Narinder (Director) (26 Points)
Replied 31 March 2019

But if courier company will apply IGST instead of CGST and SGST then how will exporter make claim for it. Dont you think there will be issue while filling it on Gst website.

Appreciate quick response.

Regards

Karan batra (CA) (25 Points)
Replied 19 April 2019

We are also facing same problem. Please suggest how we can claim ITC same.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 April 2019

dear narinder

thats what the problem/confusion being created in taxpayer, hence only wait for clarification on this regard from govt

Jaydeep Borsadeeya ( Accountant) (27 Points)
Replied 02 May 2019

IGST will be Charged

Upgrade to CAclubindia Pro. Subscribe Now!

Narinder (Director) (26 Points)
Replied 03 May 2019

I believe that this provisio is added to help exporters and not to hold their money.

It is very clear that as destination of goods are outside India, it is meant for export and export is zero rated under GST. DHL has to to is apply for LUT and then they dont have to apply gst. But they dont want to do that. If you

I am fighting this with DHL from past 3 months. I asked them they should either apply cgst or no gst and it they are applying IGST then they should give me in written that if my gst got struck because of wrong billing then they will reimburse me, but they are not responding. I think you should also ask them to take responsibility of their billing.

Please share your number if you facing same issue as well. It is effecting big time our business.

Kind regrads