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Issue ID : 113399
- 0 -

Branch Transfer to Outside India

Date 10 Feb 2018
Replies5 Answers
Views 3014 Views

Sending consumable material to one of the branch office outside India. Please advise me about GST applicability.

5 answers
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Old Query - New Comments are closed.

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- 0
Replied on Feb 10, 2018
1.

Elaborate your query. It is not a complete query.

- 0
Replied on Feb 10, 2018
2.

HI Sir,

We having office branch outside India. we are sending Employee ID cards from India to Outside India branch location. should I pay IGST on this transaction. Can i get Customs Duty Exemption for this.

Thanks

Nandini

- 0
Replied on Feb 16, 2018
3.

Dear Nandini

Your question lacks clarity;

- Whether the ID cards are exported to the branch office outside India and are you going to realize amount for such supply?

- Whether proper export procedure is being followed, like filing of Shipping bill, Tax Invoice etc...?

- Which Customs duty exemptions are you talking about?

Supplies are zero rated (export without payment of duty under Undertaking) only if the goods or services or both are Exported.

- 0
Replied on Feb 25, 2018
4.

If cards are bellow 20KG, it is advisable to send via Courier company, when goods are sent via courier they will follow all formalities like shipping bill & all.

- 0
Replied on May 5, 2018
5.

In our view you may get exempted under Chapter 49 of the customs under printed material section. Since it is your branch office and no separate legal entity therefore in our view IGST would be applicable.

Old Query - New Comments are closed.

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