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
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GST on reselling of Tour Package
Replies (3)
₹ 1
.1 Lakhs is included GST or Exclude GST?
.1 Lakhs is included GST or Exclude GST?
Taxable value 1.1 lac
GST 5%
Note : in term of Notification 1/2018 Mr. "A" claim ITC on inward supply from B
GST 5%
Note : in term of Notification 1/2018 Mr. "A" claim ITC on inward supply from B
Thanks for reply sir,
but NN 01/2018 is speaking about tour operator but mere mr.A is travel agent.
can you please explain.
but NN 01/2018 is speaking about tour operator but mere mr.A is travel agent.
can you please explain.
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