Place of supply India, Receipient out side India, Payment paid from outside India.
This query is : Resolved
17 March 2023
Dear Sir/Madam,
Please advise me... We arrange a Chardham Package (Uttarakhand) for foreigners. They will be paid the amount from outside India and transferred to our Bank A/c.
In this case, the service is treated as an Export of service or intrastate service. We will pay GST or not?
Thanks
Please advise me... We arrange a Chardham Package (Uttarakhand) for foreigners. They will be paid the amount from outside India and transferred to our Bank A/c.
In this case, the service is treated as an Export of service or intrastate service. We will pay GST or not?
Thanks
17 March 2023
It will be Intastate Supply and If Tour Operator Operates on Principle Basis then 5% without ITC and if on Commission Basis then 18% with ITC.
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