Place of supply India, Receipient out side India, Payment paid from outside India.

This query is : Resolved

Harendra Rawat (Querist)
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17 March 2023 Dear Sir/Madam,

Please advise me... We arrange a Chardham Package (Uttarakhand) for foreigners. They will be paid the amount from outside India and transferred to our Bank A/c.

In this case, the service is treated as an Export of service or intrastate service. We will pay GST or not?

Thanks

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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17 March 2023 It will be Intastate Supply and If Tour Operator Operates on Principle Basis then 5% without ITC and if on Commission Basis then 18% with ITC.