Invoice to foriegn agent for inbound tour services in india

MGLT-DELHI (MANAGER ACCOUNTS) (22 Points)

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 -???????