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TMI BlogReimburshment from oversease customers.X X X X Extracts X X X X X X X X Extracts X X X X ..... Reimburshment from oversease customers. X X X X Extracts X X X X X X X X Extracts X X X X ..... We have contract of export shipment on FOB basis, in some cases on request of foreign customer who has not their agent in India request us to arrange containers from shipping lines.In these cases we ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pay ocean freight to shipping lines and recover certain amount from such customer by raising commercial invoices for recovery purpose.These types of recovery also made against sample developed by us ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as sample development charges etc.. Now, In GST,Kindly suggest:- 1.Whether such types of recovery from customer is taxable under GST. 2.Can we declare our self as a service provider and issue Tax I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nvoice with "0"% IGST.i.e.no payment of GST on such services provided by us to customers. 3.Any other method to be used so that GST could not be paid or ITC is available to us if GST paid. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By MUKUND THAKKAR: The Reply: GST is not applicable to you, company Act as a pure agent.. Reply By Narendra Soni: The Reply: Sir how billing will be done.whethe tax invoice or any other do ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cument not charging GST.please guide. X X X X Extracts X X X X X X X X Extracts X X X X
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