Goods and Services Tax – Started By: – RAJIV PATEL – Dated:- 20-7-2017 Last Replied Date:- 25-7-2017 – Dear Sir, May we request you to kindly advice & guide us on the applicability of GST & RCM on our case. Your comment & support will be highly appreciated. Stage 1 – We are presently buying hotel & transport from Bhutan. The Bhutan operator does not charge any GST as it does not fall in Indian tax jurisdiction. Hence let take our purchase price as INR 100 Stage 2 – Now when we sale the package to X agency in Indian then we bill the agency with GST of 5%. Here our sale become our Bhutan Purchase INR 100 + Our markup 10 (100 + markup 10 ) + GST of 5% on 110 +5% GST = INR 115.50 Comments required Are the above transaction fine
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