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Gst for tour operator

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 May 2017 Sir
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender

28 May 2017 Input tax credit is not available to tour operators. You are liable to pay GST at 5% with no ITC

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 May 2017 Thanks sir..so we have to pay 5prnct on package value and 5prcnt again in transporter bill (reverse charge)??
Please confirm.




28 May 2017 Yes you have to pay GST under reverse charge as well



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