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TMI BlogReimbursement of IGST paid by CHA.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir.our Cha paid IGST on our import.now he want to reimbursement of IGST from us.Is GST is applicable on such reimbursement.How he will raise invoice.kindly guide. - Reply By KASTURI SETHI - The Reply = In my view no GST on such reimbursement is applicable. CHA is example of pure agent. - Reply By Narendra Soni - The Reply = Sir how Invoice will be raised by CHA without GST.tax Invoice ca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n only be raised for charging GST. - Reply By R.S. Mangal - The Reply = In GST regime the CHA must raise invoice otherwise how the exporter or importer will get the credit of the gst involved on such reimbursement. - Reply By KASTURI SETHI - The Reply = I support the views of Sh.R.S.Mangal, an expert. - Reply By Kishan Barai - The Reply = IGST found in Bill of Entry could be used to offset ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... goods sold in CGST SGST locally along with inter State sale via IGST - Reply By Basha Sikander - The Reply = Dear Sir, IF the re-imbursement charges such as CFS or Shipping Line or any other charges incurred by CHA in the course of Customs Clearance, if such third party bills are in your Name with your GSTN details, the ITC will come directly to your account credit. These are covered unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r Rule 7 - Pure Agent. Hence CHA can raise Invoices without GST. Regards, Nagarajan - Reply By Kishan Barai - The Reply = True because CHA already pay to shipping line first before exporter and already paid GST but CHA will provide another personal services bill for doing exporter work along with other invoices for CHA personal services 18% GST would be charged on those and exporter a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re paying that. For example, Official Pan Card in India Cost 106 INR bother agent charges 250 INR, so agents are not exempted from GST, they need to charge GST for their services if they are registered Tips: To save GST they can provide official bill of 106 paid and make the bill of 144 to customer for their services so GST would be charged on 144 (18% in case of services) = 169.92 - Reimb ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ursement of IGST paid by CHA. - Query Started By: - Narendra Soni Dated:- 17-7-2017 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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