Air travel agent

This query is : Open

bablu (Querist)
Follow

01 August 2017 Dear All,

We are Air Travel agent ,We receive Commission from Air Travel Agent ,For commission we issue bill to Air India by Charging 18% GST.

My Question is that We recive's Service Charges too from Customer ,So we have to pay GST on Service charges also or what,If we have to pay GST on Service charge also then the Customer from whom we receive's Service charges will be eligible to claim set off GST Charged on Service Charges or not .

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

01 August 2017 Yes you have to charge GST on Service Charge. Your customer will be eligible for credits if he is registered and such travelling is for the purpose of his business.

bablu

bablu (Querist)
Follow

01 August 2017 can you Provide Notification or any supporting document in this regard,Further my querry is that how you will be define whether it is used for Business purpose or Personal Purpose,If anyone is registered he may go for personal tour ,he may claim it for Business Purpose then in case How you will Clerify the Same & How you will take credit of the same ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

01 August 2017 Your charging service charges is a proof of supply of service therefore taxable. You have no liability whether your customer is using for business or not. That will be his responsibility.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

jaspreet sidana

Navneet Pratap Singh

AJAY Kumar Agrawal

office docs

Manoj Sharma

Subscribe Now

Air travel agent

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

CA Final

Accountant

GST CONSULTANT

GST CONSULTANCY

Manager- Finance and Compliance