Home Forum Goods and Services Tax - GST Month 4 2024 2024 (4) This Top-Tier, Free Access.
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Bill To a Overseas Company Supply of goods Locally - Goods and Services Tax - GSTExtract Greetings to you! I request a clarification from the forum. I got a business opportunity from an overseas customer from Saudi Arabia for supply of laptops. I received the money in my bank account from the Saudi company. The supply of the laptops was at Bangalore to their partners/business associates under a different name. The Bill To be an Overseas Company and supply being within India. I have charged GST on this transaction and have also remitted the amounts while filing GST. Kindly let me know if this transaction can be considered deemed export and I am eligible for a GST refund. Warm regards, Prashanth Jadhav.
|