Tour opeator


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Quick Summary
This discussion clarifies how Goods and Services Tax (GST) applies to tour operators. When a tour operator consolidates services like hotels, transport, and sightseeing, they typically issue a single invoice to the client at a 5% GST rate. The key question is whether the individual service providers (hotel, transporter, etc.) invoice the tour operator or the end client. While it depends on the specific agreements and the level of trust between the parties involved, it's common for service providers to invoice the tour operator.

19 February 2020 In case of tour operator ,he purchase hotel from any where,transport from any transporter,sightseeing from another person and after consolidating make one invoice to his client charging gst @5%.In this scenario,hotel/transporter/sightseeing agency will issue invoice to whom I.e to the tour operator or to the actual client?

20 February 2020 it depends upon the agreement between the tour operator and its service providers

20 February 2020 In most of the cases what is the treatment?

20 February 2020 both the systems prevail..... It basically depends upon the confidence between the parties.


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