Ravichandran (Admin) (30 Points)
16 March 2023We have an inquiry for component supply from a Dubai based client. But the material should deliver to Corba, Madyapradesh. The client's work order based US$ and payment, LC also in US$. Is it comes under export or GST taxable? If taxable how can we claim the ITC? Please Guide us.
Thanks & Regards
D.Ravichandran
Admin
Ficus Consulting India Pvt Ltd
Coimbatore - 25
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 March 2023
This is not the Case of export, because as per section 2(5) of the IGST Ac t, export means taking goods out side India, however your goods will be delivered to Madhya Pradesh in India from Coimbatore , So this the Case of bill to ship to as per section 10(1)(b) of the IGST Act.
Therefore you have to charge IGST to Dubai Client .
Take others opinion as well.
sujith kumar dasa
(banglore)
(1496 Points)
Replied 17 March 2023
CAclubindia
