https://www.taxtmi.com/schedules?id=10288 Exemption covers intermediary services where both the supplier and recipient of goods are located outside the taxable territory. To substantiate the exemption, the intermediary must retain for five years: Bill of Lading, executed contract between supplier and buyer, commission debit note raised to the non taxable recipient, certificate of origin from that recipient, and a company letterhead declaration confirming the commission relates to an out of territory contract. en-us Mon, 21 Oct 2019 16:37:00 +0530 Wed, 10 Nov 2021 13:48:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/schedules?id=10288 Exemption covers intermediary services where both the supplier and recipient of goods are located outside the taxable territory. To substantiate the exemption, the intermediary must retain for five years: Bill of Lading, executed contract between supplier and buyer, commission debit note raised to the non taxable recipient, certificate of origin from that recipient, and a company letterhead declaration confirming the commission relates to an out of territory contract. Schedules GST Mon, 21 Oct 2019 16:37:00 +0530 https://www.taxtmi.com/schedules?id=10288