INBOUND TOUR OPERATOR

Please advise

We offer inbound tour operation services to overseas client comming to India.

Client are unregistered.
Address of clients are overseas.
Arrival of embarkation of client are mostly Delhi.

Now: 
1.what % of IGST we have to charge 5% or 18%
2. What shall be place of service? 
3. As we receive payment in convertible foreign exchange, do we have to put it in export of services? 
(6A EXWP) or shall we put it in B2C(L) or B2C(S) in GSTR-1

 

 

 

Replies (3)
Quick Summary
This discussion addresses key GST queries for inbound tour operators in India serving overseas clients. It seeks clarification on the applicable IGST rate (5% or 18%), the correct place of service for tax purposes, and how to classify payments received in foreign exchange within GSTR-1, specifically concerning export of services versus B2C categories.

Hi,
please check your inbox
Thanks

@ CA Aakarsh Jain 

I didn't found any details of advise except your phone number in my inbox.

Request you to please share the details in forum. 

 

 

 

 

 

 

Request you to call and and talk one to one to save time and proper solution.

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