TMI BlogDocumentation ChargesX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ (Manufacturer) is exporting goods under LUT to a customer in Egypt. For releasing the documents against exports made, they need to take a certificate from Egypt Embassy situated in India. XYZ is p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aying to Egypt Embassy for such certificate and the amount paid is recovered from the customer in Egypt in foreign currency by issuing a separate Tax Invoice for supply of service under the head Docu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mentation Charges . Is XYZ required to pay GST on the amount recovered? - Reply By YAGAY andSUN - The Reply = Getting an Invoice validated or certificate in this connection from Egyptian Embassy, ca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lled a councilor invoice. In our view, GST is not applicable as it was part and parcel of exporting the goods into a foreign territory. - Documentation Charges - Query Started By: - Kaustubh Karand ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ikar Dated:- 28-1-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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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