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Tour service

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 April 2018 Bus service provider paid GST @12% on outward supply and claim ITC. now spose he book Tour as a package (including Travelling cost, hotel cost, food cost etc.) and charge fixed amount on single invoice (show per passenger cost), now my question is can he charge 5% GST on such invoice and avail ITC on tax paid on inward.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
06 April 2018 When you provide all this services in a package for a single price then such supply is considered as mixed supply & gst at the highest rate (out of rates applicable on all supply)is charged.

So here even if you provide all in package, GST charged @12%.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 April 2018 No ITC if he charge 5% GST.
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