GST Category

187 views 2 replies
Hi
Sender and Recipient both are register in same state ie 07
If you send Goods through courier from India to outside India through Courier Agent. Then in that case courier Agent will charge IGST on Freight/Courier Charge Invoice or CSST and SGST. Please advise.

Thanks.
Replies (2)

If you are sending goods through a courier from India to outside India and the movement of goods is considered an export, then IGST should be charged on the freight or courier charge invoice. This is because exports are considered zero-rated supplies under GST and are eligible for a refund of the input taxes paid on the goods or services used in the export. So the GST charged on the freight or courier charge invoice is IGST.

No it's export no gst.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register