We are GTA - Service providing to foreign customers for transportation of export goods from UP to Mumbai Port for export purpose . Payment will be paid by foreign customer.
25 November 2017
Thank you for your reply sir, but we are following Reverse Charge Mechanism @ 5% GST. We are not charging GST on billing to our customer but In this case shall we have to collect/charge GST to foreign customer and pay to the Govt.?
CAclubindia
