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GST APPLICABILITY ON TOUR AND TRAVEL
Sir I run tour and travel bussiness in india but my booking of room services is provided in Bhutan.Please guide me about gst applicable on my business and gst rate. Thanks in advance.
Replies (2)
tour operator services provided to foreign tourist outside india is exempted from gst.
As per sec 23 of Cgst act, if person is exclusively enagaged in supplying services which is wholly exempt from tax is not required to obtain registration
As per sec 23 of Cgst act, if person is exclusively enagaged in supplying services which is wholly exempt from tax is not required to obtain registration
As per notification 42/2017 IGST (r)
Supply of services having place of supply in nepal & bhutan against the payment in indian Rupees is Exempted
But....
IF Payment in Convertable Foreign Exchange the supply will be deemed to be Export
Supply of services having place of supply in nepal & bhutan against the payment in indian Rupees is Exempted
But....
IF Payment in Convertable Foreign Exchange the supply will be deemed to be Export
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