Bill To a Overseas Company Supply of goods Locally

[Prashanth Jadhav]

Greetings to you!

I request a clarification from the forum.

I got a business opportunity from an overseas customer from Saudi Arabia for supply of laptops.

I received the money in my bank account from the Saudi company.

The supply of the laptops was at Bangalore to their partners/business associates under a different name.

The Bill To be an Overseas Company and supply being within India.

I have charged GST on this transaction and have also remitted the amounts while filing GST.

Kindly let me know if this transaction can be considered deemed export and I am eligible for a GST refund.

Warm regards,

Prashanth Jadhav.

AI Summary

Clarification Sought on GST Refund Eligibility for Intra-City Laptop Supply to Saudi Arabian Company Under IGST and CGST Acts An individual sought clarification regarding a transaction involving the supply of laptops to a Saudi Arabian company, with delivery within India. The individual charged and remitted GST, questioning if it qualifies as deemed export eligible for a GST refund. Respondents clarified that since the goods were not exported out of India, the transaction is considered an intra-city supply subject to SGST and CGST, not deemed export. References were made to relevant sections of the IGST and CGST Acts, confirming the transaction does not qualify as export or deemed export.