Invoice to foriegn agent for inbound tour services in india

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MANAGER ACCOUNTS
22 Points Posted on 14 December 2018

IN CASE WE ARE SENDING INVOICES TO FORIEGN AGNET FOR TOUR TRAVEL SERVICES WHICH ARE TO BE PROVIDED IN INDIA TO THEIRE CLIENTS .

WE ARE LIBALE TO PAY 5% IGST ON ALL AMOUNT WITHOUT ITC.( ITS PACKAGE TOUR AGAINST VARIOUS SERVICES TO BE PROVIDED IN MANY STATES)

WE ARE RECEIVING FOREIGN EXCHANGE IN INDIA. CAN YOU SUGGEST , WHERE WE HAVE TO ENTERED OUR INVOICES IN GSTR 1 .

EXPORT CATEGORY WITH TAXES OR IN B2C -???????

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On 14 December 2018 at 17:33 Report
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GST Practitioner
55067 Points Posted on 14 December 2018
As per Section 16 IGST Act ;: it not cover under the Zero Rated sale (Export).
And
As per Section 13(8) IGST Act :
The location of supplier (Agent ) is India & Services being provided in India Hence fall under Intermediary services
Charge CGST/SGST
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On 14 December 2018 at 18:45

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