GST Query with regard to Training and Education Services, Other Topics

[sujit ghosh]

I run a training consultancy firm in Kolkata ( Legal entity is partnership firm) and is registered for GST. Have conducted a training for a batch ten people from Bhutan for a duration of seven days in Delhi against which remuneration was credited to the Company's current account .The account transfer was initiated via RTGS bank transfer from " Ministry of Health and Cultural Affairs " Bhutan and is stated in the bank narration too. Do I need to pay GST? The amount has been credited in two batches.Are there any ways by which the GST amount need not be paid. Please note we have not registered for State GST in Delhi.

Posts / Replies

[VaibhavKumar Jain]

Dear Sujit, IGST is applicable, however you shall claim refund under export service.

[Ganeshan Kalyani]

Yes GST is payable.