Order received from Overseas company to deliver material within India

Purushottam Phdixit (3 Points)

17 January 2025  

We had received Purchase order from company based in USA to deliver material in India to its client. We will receive payment in USD as per PO terms. PO inclusive of all taxes applicable in India.

My Quastion is 

  1. How to raise Tax invoice , should we charge IGST or CGST/SGST (As material supplied within same state) 
  2. How to get realisation of USD received i.e. what document we need to produce to Banker

 

Thanks