Impact of gst on booking of air ticket
This query is : Resolved
18 March 2018
I am an unregistered party (ordinary-resident India, resides at Kolkata) under GST, want to book a air ticket for my brother (who resides at Bangkok) from Bangkok to Kolkata through Air India or Indigo. What GST rate (with break up) will be applicable and who have to bear GST? Whether reverse mechanism will be applicable for this booking
18 March 2018
Taxable value is 5% of basic fare in case of domestic travel and 10% of basic fare in case of
international travel. Basic fare means that part of the air fare on which commission is normally
paid to the air travel agent by the airline. GST payable on this taxable value @5%. No RCM
international travel. Basic fare means that part of the air fare on which commission is normally
paid to the air travel agent by the airline. GST payable on this taxable value @5%. No RCM
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
