Documentation Charges

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....ocumentation Charges<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 28-1-2020 Last Reply Date:- 25-5-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>XYZ (Manufacturer) is expor....

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....ting goods under LUT to a customer in Egypt. For releasing the documents against exports made, they need to take a certificate from Egypt Embassy situated in India. XYZ is paying to Egypt Embassy for ....

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....such certificate and the amount paid is recovered from the customer in Egypt in foreign currency by issuing a separate Tax Invoice for supply of service under the head 'Documentation Charges'. Is XYZ ....

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....required to pay GST on the amount recovered? Reply By YAGAY andSUN: The Reply: Getting an Invoice validated or certificate in this connection from Egyptian Embassy, called a councilor invoice. In ou....

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....r view, GST is not applicable as it was part and parcel of exporting the goods into a foreign territory.<br> Discussion Forum - Knowledge Sharing ....