Air travel agent
This query is : Open
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 .
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
(Expert)
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.
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
(Expert)
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.
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