Applicability of gst on tour operators
This query is : Resolved
Pravinkumar Shirahatti
(Querist)
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
CA R SEETHARAMAN
(Expert)
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.
Vishakha Kejriwal.
(Expert)
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;
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