banner_ad

Which GST to charge(Whether exempt or chargeable)

344 views 2 replies
An exhibition event will be held in Maharashtra for which a foreign participants will be admitted.
1.The participants are unregistered.
2.Invoices will be raised in USD.
3.Payments will be received in USD.

Query
1.Whether this will be an export and exempt transaction? (LUT has been filed assuming export transaction).
2.If not export then whether to charge IGST or CGST & GST?
3.What will be the scenario of ITC in such a case?
Replies (2)

1. Not export 

2. Charge gst

3. No not possible to claim gst.

Which GST to charge? IGST or CGST/SGST?

If not export then why ITC cannot be claimed?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details