gst and e invoice on specific export type transactions.

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..... gst and e invoice on specific export type transactions.
Query (Issue) Started By: - KANHAIYA AGRAWAL Dated:- 11-12-2024 Last Reply Date:- 16-12-2024 Goods and Services Tax - GST
Got 5 Replies

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..... r>GST
Shilpi Jain Ji Please guide me on, We are in India. We purchased some goods from country-A and directly sold it out to country -B .goods do not enter Indian territory. Can you please sugg .....

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..... est a GST implication.also guide me on the applicability of E-Invoice. Thanks & Regards Reply By Sadanand Bulbule: The Reply: Dear querist Refer entry number 7 of the III Schedule to the CGST Act: .....

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..... 7. Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into India. Your query falls in this category. So it is not a .....

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..... supply of goods and not taxable Hence E-tax invoice is not applicable. Reply By Sadanand Bulbule: The Reply: In the circumstances explained by you, neither there is a import of goods nor export of g .....

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..... oods. It is a transaction outside the country. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Sadanand Bulbule, Sir. Reply By Shilpi Jain: The Reply: Agree. It is covered under Sch I .....

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..... II since the goods do not enter into India. You can raise a commercial invoice in this regard. Reply By KANHAIYA AGRAWAL: The Reply: Thanks to all. Regards
Discussion Forum - Knowledge Sharing .....

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