High sea export sale transaction

Import / Export 431 views 1 replies

Mr. X having office in Mumbai purchased good from Africa And Directly selling from Africa To Dubai So what Is Tax Implication On This Transaction Since Remember Goods Is Not Received Within Indian Territory At Any Point Of Time So Whether It Is Chargeable To GST? And How to show this details in GSTR 1

Replies (1)

Please refer section 10 (1) (b) of IGST Act

Please of supply will be treated as Mumbai for purchase of material from Africa

Second opinion welcome

 


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