Tour operator

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bikash rai (Querist)
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23 April 2018 Dear Sir,

I am a Tour Operator.
My query is
1. Suppose I received rS.50000/(Air ticket+ hotel+Vehicle etc+including Margin) from Client for Total tour package. will I raise Bill on Rs.50000+5% =52500/- or Rs.47619+2381=Rs.50,000/- .(no itc)
2. I take car and hotel service for Client from unregister. can i liable to pay tax under RCM??
3. can I charge 18% GST only Margin??
4. Please explain Billing Formate regarding tour operator
please reply as soon as possible
thanking you.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 April 2018 1 Raise bill on Rs.50000+5% =52500/-
2 RCM not applicable till 30th June 2018.
3 You have received the amount for package hence you can't charge 18% on commission.
4 Bill on Rs.50000+5% =52500/-

bikash rai

bikash rai (Querist)
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23 April 2018 Sir

After 30th June, is RCM applicable ?
I can take ITC for Pay tax under RCM?
Thank you Sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 April 2018 Yes, ITC can't be taken as 5% GST is without ITC.

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