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

Export classification: goods supplied but remaining in India are subject to intra-state treatment and CGST plus SGST.
Goods delivered and remaining within the same State do not qualify as export because export requires removal of goods out of India; the supply is an intra-state supply and should be invoiced with CGST and SGST. Receipt of payment from a foreign company does not change the place of supply, and the transaction is not within the scope of deemed exports.