GST Query with regard to Training and Education Services

[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.

AI Summary

GST Obligations on Training Services for Bhutanese Clients in Delhi: IGST Applicable, Refund Possible Under Export Service A training consultancy firm in Kolkata, registered for GST, conducted a seven-day training for ten individuals from Bhutan in Delhi. The payment was made via RTGS bank transfer from Bhutan's Ministry of Health and Cultural Affairs. The firm inquired about GST obligations, noting they are not registered for State GST in Delhi. One response indicated that IGST is applicable, but a refund can be claimed under export service. Another response confirmed that GST is indeed payable.