How To Invoice A Foriegn Company for Delivery of goods in India

[Prashanth Jadhav]

Dear Sirs/Madam,

I am a registered GST Business in Bangalore.I provide IT products and supplies to customers.

I have recently received an Order from a IT services company situated in Saudi Arabia to supply laptops and IT accessories to their partner/customer in India Bangalore.

The foriegn company has made a wire transfer to my bank account.

Now how do I invoice the company. & Since the place of supply of goods is in India Kindly let me know how should the GST be charged in this case.

Thank you.

AI Summary

Bangalore business invoicing Saudi company for IT products must include CGST and SGST; not an export under IGST Act. A business owner in Bangalore sought advice on invoicing a Saudi Arabian company for supplying IT products within India. The transaction involved goods remaining in India, leading to confusion about GST application. Experts agreed that since the goods did not physically leave India, the transaction does not qualify as an export under the IGST Act and Customs Act. Consequently, the invoice should include Central GST (CGST) and State GST (SGST), as the supply is intra-state. The transaction also does not fall under 'deemed exports' as per the CGST Act.