Gst on tour operators

This query is : Resolved 

26 April 2018 I Have a Query Regarding GST on Tour Operators.
that one of my Client is a run a Travel Agency and Providing Services to the client for travelling within & outside in India for Tourism purpose.

Aminly the Client Provide 3 Services i.e.
1. Flight Tickets
2. Hotels Booking
3. Travelling & Conveyance within and outside the Country

For example : if we take 4 Lacs Rs. from the Clinet including 5% GST (i.e. 20000) for tourism in Malasia and we the Service provider book the Flight ticke of Rs. 2 Lacs and Pay GST on Travel Flight Tickets of Rs. 10000
and we expended 1 Lacs for Hotels and 80000 for Travelling & Conveyance and ther Rest 20000 is the Profit.
so, how we receive ITC of Hotel and Travelling & Conveyance inside or outside india

Amount Received 400000
Less: GST Received 20000
Rest Amount 380000

Travel Tickets 200000
Less: GST Paid 10000

GST wil be paid to Govt. is (20000-10000) is Rs. 10000.00 or GST will be paid in the profit of Rs. 20000 i.e 20000*5% is 1000
please help me regarging this Query

26 April 2018 GST wil be paid to Govt. is (20000-10000) is Rs. 10000.00. ITC can be taken on 5% gst paid.



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