on 2019 Jul 30 1:55 PM
Dear Experts,
I have a issue, that is my client is selling goods to Malaysian Customer which they are in Kula Lampur, but supllier located in Chennai and coming to the Tax procedure how will it calculate?
Will it consider any Indian GST law or Malaysian GST laws, If it applicable India or Malaysian GST laws, How I have to configure in SAP.
Request clarification before answering.
Any goods/service that is delivered/provided out of country is treated as Export Sale.
I advise you to go through the existing discussions and documents available in website for export sales process where you will find so many documents available.
Coming to GST, IGST will be calculated.
Discuss the complete requirement with client's core team member(s) and gather the requirement and then finalize the design part in SAP accordingly.
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Hi,
Chennai Plant is delivering the goods to Malasiya based on the PO from your customer. Regarding export duties in GST India, export is tax free for any kind of goods / servies. Refer the link: GST on Exports: How Will It Be Levied?
However, there will be import duties in Malasiya GST and your customer will be paying it for customs clearing.
Hope its clear.
Regards,
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