banner_ad

Gst: service to foreignor

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 April 2018 Dear Members,

1. I am tour operators, I have done booking on behalf of Foreign Client (Hotel in India), so in this case i should charged IGST or SGST & CGST?
2. In Case, We purchase Hotel from outside India and Sell to person living outside India is GST Chargeable on this transaction? if yes, then IGST or SGST & CGST
3. We buy Hotel situated outside India and sell the same to Person living in India, is this transaction will cover in GST?

Waiting for your Positive reply..


17 April 2018 1 SGST & CGST chargeable.
2 GST Chargeable on this transaction SGST & CGST
3 GST not applicable.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details