<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://www.taxtmi.com/rss_sitemap/rss_feed_blog.xsl?v=1750492856"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
  <channel>
    <title>Request for Clarification on Export Order</title>
    <link>https://www.taxtmi.com/forum/issue?id=117404</link>
    <description>Supply of machinery manufactured in India and delivered to an Indian associate constitutes a taxable domestic supply for GST purposes irrespective of payment in foreign currency; the Indian supplier must charge applicable CGST and SGST or IGST. Alternatives include using an authorised duty relief/export promotion mechanism to avoid upfront GST or invoicing the Indian associate so it can claim input tax credit, with final requirements dependent on the contractual allocation of responsibilities between the foreign principal and the Indian associate.</description>
    <language>en-us</language>
    <pubDate>Thu, 05 Aug 2021 15:44:54 +0530</pubDate>
    <lastBuildDate>Thu, 23 Jan 2025 15:54:29 +0530</lastBuildDate>
    <generator>TaxTMI RSS Generator</generator>
    <atom:link href="https://www.taxtmi.com/rss_feed_blog?id=651709" rel="self" type="application/rss+xml"/>
    <item>
      <title>Request for Clarification on Export Order</title>
      <link>https://www.taxtmi.com/forum/issue?id=117404</link>
      <description>Supply of machinery manufactured in India and delivered to an Indian associate constitutes a taxable domestic supply for GST purposes irrespective of payment in foreign currency; the Indian supplier must charge applicable CGST and SGST or IGST. Alternatives include using an authorised duty relief/export promotion mechanism to avoid upfront GST or invoicing the Indian associate so it can claim input tax credit, with final requirements dependent on the contractual allocation of responsibilities between the foreign principal and the Indian associate.</description>
      <category>Discussion-Forum</category>
      <law>Customs</law>
      <pubDate>Thu, 05 Aug 2021 15:44:54 +0530</pubDate>
      <guid isPermaLink="true">https://www.taxtmi.com/forum/issue?id=117404</guid>
    </item>
  </channel>
</rss>