Rate of gst for tour operators
This query is : Resolved
Simran Katyal
(Querist)
31 July 2018
Can tour operators charge GST @ 18% (with ITC )
And is such rate will have to be followed in entirity, of can be different to some client wise ?
And is such rate will have to be followed in entirity, of can be different to some client wise ?
31 July 2018
As per my view.,
No way for charge 18% of GST by Tour operator...
CA R SEETHARAMAN
(Expert)
31 July 2018
Your operators can charge 18% with ITC such rate has to be followed in entirity.
Vishakha Kejriwal.
(Expert)
31 July 2018
The rate of 5% (with no ITC) can be applied in case where the condition for amount charged in the bill being inclusive of accommodation and transportation is fulfilled. In other case 18% needs to be charged and ITC may be claimed. Hence both rates may be applied depending on the transaction and the billing.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Non filing of I T Returns
- TDS on Fixed Assets purchased
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- Capitalgain tax purposes for valuation report compulsory
- SALARY CAN BE CAPITALIZE
- TAX AUDIT ON PROFESSIONAL INCOME
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
