Foreign Tour

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Butler Plaza
20 Points Posted on 09 March 2018
My client is registered in delhi. He provided a Dubai tour package to a person of UP.

Now on what is the rate of gst and what he will charge cgst and sgst or Igst???
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On 09 March 2018 at 23:34 Report
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CA in Practice
20 Points Posted on 10 March 2018

Charge IGST @ 5% 

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On 10 March 2018 at 00:21
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Butler Plaza
20 Points Posted on 10 March 2018
okay.... thanks

it is looking as inter-state suppy because of delhi and UP.
but i m confused abt ditermination of place of supply....wt will be the POS.??.. customer of UP booked tour on website.
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On 10 March 2018 at 07:00
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GST Practitioner
20 Points Posted on 10 March 2018
If recipient is registered than location of such person, otherwise place where the passenger embarks on the conveyance for a continuous journey
plz. refer section 12 igst
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On 10 March 2018 at 09:16
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Butler Plaza
20 Points Posted on 10 March 2018
ok... thank you
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On 10 March 2018 at 15:06

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