Applicability of gst on tour operators
This query is : Resolved
04 January 2018
Dear all,
As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.
Please provide me solution & help me to resolve the issue.
Thank you
As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.
Please provide me solution & help me to resolve the issue.
Thank you
04 January 2018
No input tax can be taken for tour service being personal in nature. B2B invoice can't be issued as customers are consumers.
04 January 2018
If you are provided with GSTN Nos. by the customer a B2B invoice could be issued; Whether a customer takes/credit or not is not your call and rests with the customer depending on the purpose for which the tour is taken;
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Experts need help
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
