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Gst for tour operators
I am a tour operator booking hotel :
I book hotel for my client for which tax of 12 / 18/ 28 % is borne by client .
I add my Margin on my expense
As per GST law i need to add 5 % with no ITC on the total package amount
is this not multiplicity of taxes that have to be bare ? hotel tax and also tour operator tax - double tax ? please clarify
Replies (1)
Yes. Section 15 of the CGST Act, 2017 provides for inclusions to the transaction value (on which GST will be payable). The below are broadly, the inclusions prescribed:
(a) any taxes, duties, cess, fees and charges levied under any law for the time being in force other than the CGST Act, 2017, the SGST Act, 2017, UTGST Act, 2017 and the Goods and Services Tax (Compensation to States) Act, 2017, if charged separately by the supplier.
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