Turnover or service charge

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Zoheb (Querist)
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20 July 2017 Dear All,

GST registration is liable in case of Air Travel Agent on the aggregate Sales more than 20Lakhs or Service Charge which Agent is going to charge from the customer if that Service charge is going to exceed 20lakh?\
what should form basis for deciding applicability of GST Registration the total Sales or Service Charge collected from Customers?

Regards,

Zoheb Pardesi

Amol S Joglekar

Amol S Joglekar (Expert)
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20 July 2017 At times, the travel agent takes the amount from customers and pays it to air company. In this situation, the billing is on the head of travel agent.
While some travel agents strictly follow the monthly commission pattern. The cheque, if any of the customers is directly issued in the name of air company by the customers.

Zoheb

Zoheb (Querist)
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20 July 2017 thanks for your reply, i want to understand the commission pattern how it works like income for agent will be only Commission ? incase of only dealing with Air Travel Services?

Please help me out with this query

Amol S Joglekar

Amol S Joglekar (Expert)
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21 July 2017 yes, in case of booking agent, only commission is paid to such agents.

Zoheb

Zoheb (Querist)
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22 July 2017 thanks for your reply,
Commission is paid to such Agents and Service charge is collected by Agents from their customers so they have to collect GST but they will not be having any GST Credit available to them as they are paid Commision on which TDS is Paid.

Can you Put light on my view and rectify if i am wrong anywhere any point please.
Regards,
Zoheb Pardesi

Amol S Joglekar

Amol S Joglekar (Expert)
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09 August 2017 are you talking about Income Tax TDS?

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