Tour operator
This query is : Resolved
14 January 2020
One of my client registered in kerala is providing service of tour package to a foreign tourist and the tour package covers the whole India( Kerala and Rajasthan), service receiver being foreigner is unregistered. Please advise whether cgst sgst or igst to be charged on rajasthan tour
15 January 2020
for kerala tour CGST + SGST
for outside kerala IGST
for outside kerala IGST
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