Dear Sir,
I am a non iata agent , can i charge gst on basic fare module in which on 5 & 10% value is taxable.
5 Replies
vipul khanna
(accountant)
(89 Points)
Replied 21 November 2017
Dear Sir, I am a non iata agent , can i charge gst on basic fare module in which on 5 & 10% value is taxable in case of domestic & international air ticket
CA Vishal Mehta
(CA)
(123 Points)
Replied 01 February 2018
For non Iata agent there is a circular which says they need to charge GST on stanbdard rates of 18% on the income they earn.They are not eligible for 5 and 10% flat rate.
vipul khanna
(accountant)
(89 Points)
Replied 01 February 2018
Dear Sir, can you plz send me the copy of circular, i will be very thankful to you
CA Vishal Mehta
(CA)
(123 Points)
Replied 01 February 2018
Attached
Thanks
Vishal
9167200152
Attached File : 1590076 20180201165126 gst circular from iato.pdf downloaded: 271 times
vipul khanna
(accountant)
(89 Points)
Replied 01 February 2018
Sir, i am a non iata agent but do not charge any handling charge from customer, in that case can i charge on basr fare module
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