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GST ON FREIGHT IN THE EXPORT INVOICE, Goods and Services Tax - GST

Issue Id: - 115892
Dated: 15-1-2020
By:- KESHAV GROVER

GST ON FREIGHT IN THE EXPORT INVOICE


  • Contents

1.Whether GST should be charged on the freight (ocean)included in the Export invoice by treating it as composite supply? or not to charge GST on freight as it is exempted in the current date.?

2. Shipping bills are based on FOB value so C& F agents are advising not to charge GST on freight in order to get refund easialy as shipping bills are matched with GST invices,so please advice treatment.

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 16-1-2020
By:- PAWAN KUMAR

If your shipping term are inclusive of freight, then you should show freight in gst export invoice and charge gst on that but please note gst is not payable


2 Dated: 16-1-2020
By:- AkashDeep Singh

mr. Pawan ji

have u any notification on GST ON FREIGHT IN THE EXPORT INVOICE


3 Dated: 16-1-2020
By:- PAWAN KUMAR

Gst on export freight is exempt. Please read notification no.21/2019 s.no.19b, but this is applicable up to 30.09.2020.


4 Dated: 23-1-2020
By:- AkashDeep Singh

THANKS PAWAN JI...


5 Dated: 23-1-2020
By:- AkashDeep Singh

sir, 1 more query

we have not charge the gst on Export ocean freight from 25-Oct.-17 to 25-Jan-2018 on the basis of newspaper.

Notification would come on 25-Jan-2018 for Gst not required on Export Ocean Freight.

Please tell any notification 25-Oct.-17 to 25-Jan-2018

AKASH


Page: 1

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