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#Post#: 102--------------------------------------------------
Courier of goods without K2 form
By: PLVGST Date: July 19, 2017, 4:09 am
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Hi,
I faced a situation whereby my client has no K2 form available
for goods delivered through courier (GDEX) to oversea customer.
In normal cases, they do have K2 form as the quantity is large
and uses contena service, thus K2 form will be available.
However, in this case, since the quantity is small and the
foreign customer requires it urgently, GDEX has no K2 form for
this ZRE transaction. Will it be alright to leave as it is or
required to report output tax?
#Post#: 107--------------------------------------------------
Re: Courier of goods without K2 form
By: NSelvam Date: July 19, 2017, 9:38 pm
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GDEX has no K2 form for this ZRE transaction. Will it be alright
to leave as it is or required to report output tax?
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There is no GST Output for ZRE Tax Code
The issue is with K2
This question was raised during the recent Accounting Software
Vendor Conference
Goods send overseas using Courier Docket. No K2
Can the Courier Docket replace K2 for this case
I believe KASTAM will address this issue
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