9911796707
TMI BlogGST ON OCEAN FREIGHT SERVICES -EXPORT SERVICEX X X X Extracts X X X X X X X X Extracts X X X X ..... GST ON OCEAN FREIGHT SERVICES -EXPORT SERVICE X X X X Extracts X X X X X X X X Extracts X X X X ..... I AM AGENT IN MUMBAI WHO MANAGE OCEAN TRANSPORTATION TO OUTSIDE INDIA. NOW MY CLIENT IS INSISTING TO DO TOTAL FREIGHT BILL IN MY NAME. WHAT IS GST IMPLICATION IF I BILLED LOCALLY FROM MY CLIENT FOR FO ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... REIGN OCEAN TRANSPORTATION. EXP.: AT PRESENT I AM MANAGING ABC'S OCEAN TRANSPORTATION DIRECTLY FROM SHIP OWNER WHO BASED OUTSIDE INDIA FOR TRANSFERRING GOODS FROM INDIA TO OUTSIDE INDIA. FOR THAT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I AM CHARGING COMMISSION. NOW ABC WILL NOT DO BILLING WITH SHIP OWNER WHO BASED OUTSIDE INDIA BUT THEY WILL DO BILLING WITH MY CO. AND I HAVE TO BILLED TO SHIP OWNER WHO BASED OUTSIDE INDIA. NOW IN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... THAT SITUATION ON OCEAN TRANSPORTATION FOR OUTSIDE INDIA WHETHER I HAVE TO CHARGE GST ? AND IF YES HOW MUCH ? AND HOW TO TAKE REFUND FOR THE SAME FOR EXPORT SERVICE? THANKS IN ADVANCE Reply By KAS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TURI SETHI:
The Reply:
IGST @5% is applicable.. Procedure for claiming refund is laid down under Rule 89 (1) of CGST Rules, 2017. Also see Board's Flyer No.35 dated 1.1.18. X X X X Extracts X X X X X X X X Extracts X X X X ..... Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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