Tour operator

This query is : Resolved

Sabita Sahoo (Querist)
Follow

15 September 2018 The tour operator is registered in odisha.The interstate party of andhrapradesh booked the tour operator for sightseeing in odisha.What gst I.e cgst & sgst or igst shall be charged?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 September 2018 Cgst & sgst applicable.

Sabita Sahoo

Sabita Sahoo (Querist)
Follow

16 September 2018 Sir,as per place of supply provision,if tour operator providing service to registered person then place of such registered person is the place of supply.Here the tour operator proving service to andhrapradesh party so place of supply is A.P and thus it is a interstate transaction and igst should be charged.What is your view?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 September 2018 See the link.
https://amitarun.com/article_details.php?id=296

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Tushar Gupta

madhuseshu yathirajam

CA.K.RAMAKRISHNA. PRABHU

Krishnan V

chandradhass sathish

Subscribe Now

Tour operator

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA