akshay vaidmutha (bcom) (307 Points)
15 November 2018
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 15 November 2018
WHILE IMPOTING GOODS FROM CHINA, IGST IS PAYABLE ON REVERSE CHARGE BASIS.
WHILE EXPORTING GOODS TO USA GST IS EXEMPT.
HENCE IN YOUR CASE OF DIRECT SHIPPING FROM ORIGIN, GST ON IMPORT IS STILL PAYABLE UNDER REVERSE CHARGE.
akshay vaidmutha
(bcom)
(307 Points)
Replied 16 November 2018
CAclubindia
