Customer in France and shipping of material in NCR, what will GST implications?

[Babasaheb Gadakh]

Hello Sir,

We have got an order from our customer who is located in France and material has to be physically delivered to Gurugram at the place of customers customer. Is GST is applicable for this transaction. In this case Bill to is ABC France Ship to is XYZ, Gurgram (HR). We are recieveing payment from France in EURO. Please guide for GST transaction.

AI Summary

Goods Delivered in India Face Domestic GST: Intra-State or Inter-State Rules Apply Despite Payment in Euros. A customer in France has ordered materials to be delivered to Gurugram, India, raising questions about GST implications. Since the goods are not exported out of India, the transaction is considered domestic, subject to either CGST/SGST for intra-state supply or IGST for inter-state supply. Payment in Euros does not affect GST applicability. The transaction requires GST registration if the turnover exceeds the threshold, and GST must be charged and reported in INR. The delivery within India disqualifies it as an export, thus standard GST compliance applies, including invoicing and returns.