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Gst rate on courier service

Sarthak Mittal (TAX ADVOCATE) (90 Points)

19 June 2017

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5 Replies

Karan Thakral (3 Points)
Replied 26 June 2017

looking for an answer..

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178371 Points)
Replied 26 June 2017

Door to door service under 18% with ITC

Gulab Kumar Thakur (Manager) (24 Points)
Replied 01 July 2017

MR. A is Courier Service provider of Delhi. He is giving service to Mr.B of Delhi. Mr. B is send the Courier Mr. C in Punjab. In this case Mr A is Charges IGST from Mr. B, Because he gives service in Punjab. Please reply.

P C Agrawal (Registered independent director Past Chairman of Aurangabad Chapter of ICSI Practicing Company Secretary at Aurangabad) (8229 Points)
Replied 01 July 2017

Pl refer Sec.12(8) of IGST Act:

"The place of supply of services by way of transportation of goods, including by mail or courier to--

a) a registered person, shall be the location of such person;

b) a person other than a registered person, shall be the location at which such goods are handed over for their transportation."