GST Query with regard to Training and Education Services

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 i .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 register .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ed for State GST in Delhi. - Reply By VaibhavKumar Jain - The Reply = Dear Sujit, IGST is applicable, however you shall claim refund under export service. - Reply By Ganeshan Kalyani - The Reply = .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Yes GST is payable. - GST Query with regard to Training and Education Services - Query Started By: - sujit ghosh Dated:- 14-6-2018 Other Topics - Got 2 Replies - Indian Laws - Discussion Forum - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X