GST on reselling of Tour Package


Jeetu Kodwani (article)     09 November 2019

Jeetu Kodwani
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dear expert,

Mr A (traveling agent), has bought tour package from B for Rs 1 lac

B has charged GST @ 5% on bill

now A is selling this package to Mr. C @ 1.1 lac

what is the taxable value and GST for Mr.C

thanks

avater

subhagan sreerangam   09 November 2019

subhagan sreerangam

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₹ 1
.1 Lakhs is included GST or Exclude GST?

avater

Pankaj Rawat (GST Practitioner)     09 November 2019

Pankaj Rawat
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Taxable value 1.1 lac
GST 5%

Note : in term of Notification 1/2018 Mr. "A" claim ITC on inward supply from B

Jeetu Kodwani (article)     11 November 2019

Jeetu Kodwani
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Thanks for reply sir,
but NN 01/2018 is speaking about tour operator but mere mr.A is travel agent.

can you please explain.


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