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 -???????
CAclubindia
