GST Rate and its treatment
This query is : Open
15 May 2025
Hello all,
We are tour operators. We have booked few rooms outside India for our clients (who are from India, they will go outside India next month).
we are connected with a third party who will take care of our clients overseas.
can we do cost to cost billing and charge GST 18% on mark up or we should take whole tour amount and charge 5% GST.
which will be better
thanks in advance
We are tour operators. We have booked few rooms outside India for our clients (who are from India, they will go outside India next month).
we are connected with a third party who will take care of our clients overseas.
can we do cost to cost billing and charge GST 18% on mark up or we should take whole tour amount and charge 5% GST.
which will be better
thanks in advance
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
- Wrong payment entry made
- CG Account Scheme
- Does non filing of income tax return considered as opting out of 44AD
- DIR 12 for appointment and resignation
- PF Withdrawal Reporting in ITR
- Registration of Transporters under GST
- Input on premium employees group insurance
- Compensation received from electricity transmission company for installation of High tension line
- Income of Infant and Minor
- Place of Supply for immovable property
- Is correct way to do journal entry of salary
- What is method of calculation of Gratuity and Bonus
- Salary from HO to Branches
- Gstr 4 not filed last 3 years
- GST Rate and its treatment
- UPDATE legal name of business
- Debtors and Creditors How to make
- E invoice generation using offline tool
- Salary JV Entry
- Coparcener loan to HUF
Trending Online Classes
CAclubindia
