13 June 2022
Client is an NRI from Singapore for whom the assessee (Indian Firm with GST number) is organizing an event at Italy.At the time of billing, client shares his Indian Address & will be transferring funds from his NRE account.
So As the place of service for assessee is Italy as event taking place there but client sharing details of his Indian address for billing purpose, shall we have to charge GST on the said bill separately or treat this as an export invoice.
Also as assessee is facilitating in booking of airline tickets for client directly through the airline company.The airline company puts assessee GST details while booking the tickets & GST credit is reflected respectively in our GSTR 2B.
As the deal is transparent in terms of ticket bookings, client is willing to pay directly to airline company agency or can transfer the same to client as well. Also can we claim the GST credit received in our GSTR 2B from the airline company. So what is suitable for assessee to claim the GST cenvat credit ?
CAclubindia
