IGST charge
kiran (accountant) (444 Points)
13 June 2022DHL raise bill on our company name & Charges IGST insted of CGST SGST under other territory .
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 June 2022
Yes the treatment by DHL is correct. Id courier services are being provided for goods to be sent outside India then IGST needs to be charged.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 June 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 June 2022