GST Queries

How will the place of supply impact the invoicing of services by Courier Company?
As you may be aware, the Courier Company airway bills used for the purpose of transportation / courier services requires you to specify whether the Billing ...
Thu, 6 Jul, 2017 at 12:33 PM
As an account holder, I have only one account with one billing address. Is this likely to change?
Yes. In order to facilitate the invoicing process as mentioned above, we will be creating State-wise customer accounts for as many locations as you have pre...
Thu, 6 Jul, 2017 at 12:35 PM
If your billing address change, then how will the new customer account numbers be communicated to us?
We have requested our account holders to assign there account numbers with their registration details for all States in which they have a place of business....
Thu, 6 Jul, 2017 at 12:38 PM
I am an unregistered customer. Will I receive a tax invoice?
If you are an account holder, you will receive an invoice with all the particulars prescribed under the GST law. However, it is to be noted that an unregist...
Thu, 6 Jul, 2017 at 12:50 PM
As a customer, how do we identify which billing option to select at the time of booking the shipment and how are we expected to use the new account numbers?
Condition Billing option Account number to be used If pick-up is from any of your offices across the country and payment is being made by you S...
Thu, 6 Jul, 2017 at 12:52 PM
If a shipment is sent through an employee for shipping from a State where we do not have an office, how will Courier Company issue an invoice?
If the employee provides your customer account number at the retail counter, we will issue a tax invoice to such customer account number. If such account nu...
Thu, 6 Jul, 2017 at 12:54 PM
If a pick-up / delivery is scheduled to an office which is not registered under GST, despite other offices across the country being registered, what tax will Courier Company charge on the invoice?
In these cases, if due to administration or any other issues you are not able to obtain GST registration, the premises in such states where we pick-up/deliv...
Thu, 6 Jul, 2017 at 12:55 PM
Will the customs duty paid by Courier Company on our behalf on import of goods into India be subject to GST.
No, the customs duties paid on your behalf will not form part of value of which we will charge GST. However, the advancement services shall be subject to GS...
Thu, 6 Jul, 2017 at 12:57 PM
How will transactions in Jammu and Kashmir be treated under the GST regime?
The Jammu and Kashmir (J&K) Government has not yet adopted the GST law. In the event that that the J&K Government adopts GST, transactions will ...
Thu, 6 Jul, 2017 at 12:58 PM
Under the service tax law, services provided by Courier Company to units in an SEZ unit was not subject to tax. Will this tax treatment continue under GST?
Services provided to a customer in an SEZ unit will be zero-rated i.e. GST will not be charged on the invoices raised to a customer located in an SEZ unit. ...
Thu, 6 Jul, 2017 at 12:59 PM