EXPORT OR NOT
Samrat Karar (110 Points)
26 September 2020Samrat Karar (110 Points)
26 September 2020
Sumit Chakraborty
(23 Points)
Replied 26 September 2020
Samrat Karar
(110 Points)
Replied 26 September 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 26 September 2020
Is the party to whom , you have sent goods on the direction foreign customer is register under GST ?.
Samrat Karar
(110 Points)
Replied 26 September 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 26 September 2020
No I am taking about foreign customer , he will be never a registered person . I am taking about the person to whom you have sent goods in India is registered under GST or not ?. This is not export case for you because for export Goods to be delivered out side India physically .
Samrat Karar
(110 Points)
Replied 26 September 2020
Rajat Soni
(Service)
(255 Points)
Replied 26 September 2020
Samrat Karar
(110 Points)
Replied 26 September 2020
CS M Pota
(Company Secreatary)
(3186 Points)
Replied 28 September 2020
Samrat , in your case your the transaction should have done like as under:
1) Your Foreign buyer should instruct to the Indian to whom you have supplied that the Box be purchased from you and thereafter the Box should be exported.
2) The Indian party to whom you have supplied Box should buy the box from you as Merchant Exporter.
3) You should supply the Box charging 1% GST .
4) The Merchant exporter should show your ( your friend's ) name as Manufacturer if he is .
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