K. SENTHIL PRASAD (Self Employment) (55 Points)
19 February 2018Hi,
Please any one clarify my doubt, My client is doing foreign tour operator services (Haj Tour- Saudi Arabia) to indian resident.
He is collecting money form his client for booking air ticket through air travel agent, visa and accomodation at abroad.
The above services is taxbale or not.? 1. If taxable, for which amount i have to coniser as taxable value?
2. can i adjust GST credit? Kindly clarify my doubt asap.
Thanks in advance.
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 20 February 2018
THe supply of service is against consideration and therefore, the same is taxable. your client should collect the GST from the customers. THe tax is 5% without ITC facility. The tax is to be paid on the gross amount charged from the customers including the amount charged for accomodation and transportation.
CAclubindia
