Tour opeator

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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.

Sabita Sahoo

Sabita Sahoo (Querist)
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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?