Gst for package
This query is : Open
Birender Singh
(Querist)
02 June 2017
Sir we are a tour operator..we have to pay reverse charge 5prcent on transport service..can we adjust paid amout on our gst laibility??
CA Altamush Zafar
(Expert)
03 June 2017
No itc is available to tour operator
Birender Singh
(Querist)
03 June 2017
So client have to pay gst twice..one we had already paid to gst on reverse charge will charge from client..nd second on sale of tour we have to pay gst again..so will charge same from client.
CA Altamush Zafar
(Expert)
03 June 2017
Yes, thats what you will have to do.
You can at the most amend your contract with transport agency to pay them less as you are bearing the tax liability.
Birender Singh
(Querist)
03 June 2017
Thanks a lot sir..i more thing i want to know what is the rate of gst on comission and can we take input on comission
CA Altamush Zafar
(Expert)
03 June 2017
Commission will be charged at 18% rate. Generally itc is available if it is in course or furtherance of business
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