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Gst for tour operator

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 May 2017 Sir
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender
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CA Ashish Garg

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CA Ashish Garg (Expert)
28 May 2017 Input tax credit is not available to tour operators. You are liable to pay GST at 5% with no ITC
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Querist : Anonymous

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Querist : Anonymous (Querist)
28 May 2017 Thanks sir..so we have to pay 5prnct on package value and 5prcnt again in transporter bill (reverse charge)??
Please confirm.
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CA Ashish Garg

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CA Ashish Garg (Expert)
28 May 2017 Yes you have to pay GST under reverse charge as well
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