Questions regarding GST in India

CreativeLinks

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Hi Folks

I have a question regarding GST in India

We know that there is no GST for foreign transations made from India, but my CA advise me to pay GST directly to my GST account and take refund later.

For example,
If I made foreign transactions of 5,00,000 INR(on Multiple transactions) for the month of August(how ever I haven’t paid GST to the seller), my CA told me to pay 18%(Rs.90,000) directly to our GST and apply for refund of Rs.90,000 next month.

This is how you guys are filing GST in India?

Please advice!
 
It depends on the transaction mode and the purpose. I have never paid GST for the transactions made through my CC. I only pay the forex conversion fee and GST for the fee collected. In fact, it's debited automatically after a transaction. You don't need to pay GST for the whole amount of the transaction. I'm not 100% sure about it, but no one is going to check your account.
 
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