GST ON OCEAN FREIGHT SERVICES -EXPORT SERVICE
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....ST ON OCEAN FREIGHT SERVICES -EXPORT SERVICE<br> Query (Issue) Started By: - Ashok Gandhi Dated:- 2-2-2019 Last Reply Date:- 4-2-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>DEAR SIR, I....
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.... AM AGENT IN MUMBAI WHO MANAGE OCEAN TRANSPORTATION TO OUTSIDE INDIA. NOW MY CLIENT IS INSISTING TO DO TOTAL FREIGHT BILL IN MY NAME. WHAT IS GST IMPLICATION IF I BILLED LOCALLY FROM MY CLIENT FOR FOR....
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....EIGN OCEAN TRANSPORTATION. EXP.: AT PRESENT I AM MANAGING ABC'S OCEAN TRANSPORTATION DIRECTLY FROM SHIP OWNER WHO BASED OUTSIDE INDIA FOR TRANSFERRING GOODS FROM INDIA TO OUTSIDE INDIA. FOR THAT ....
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....I AM CHARGING COMMISSION. NOW ABC WILL NOT DO BILLING WITH SHIP OWNER WHO BASED OUTSIDE INDIA BUT THEY WILL DO BILLING WITH MY CO. AND I HAVE TO BILLED TO SHIP OWNER WHO BASED OUTSIDE INDIA. NOW IN ....
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....THAT SITUATION ON OCEAN TRANSPORTATION FOR OUTSIDE INDIA WHETHER I HAVE TO CHARGE GST ? AND IF YES HOW MUCH ? AND HOW TO TAKE REFUND FOR THE SAME FOR EXPORT SERVICE? THANKS IN ADVANCE Reply By KAST....
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....URI SETHI: The Reply: IGST @5% is applicable.. Procedure for claiming refund is laid down under Rule 89 (1) of CGST Rules, 2017. Also see Board's Flyer No.35 dated 1.1.18.<br> Discussion Forum - ....
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