Dear members,
Kindly share informaton on filling GSTR1 & GSTR 3B.
My query is, "If a tour operator is located & registered in Madhya pradesh, he provides his services to a client based in haryana for a tour to Ladakh, how will the operator will file GSTR 1 & GSTR3B?"
Suppose the total value of tour is 60000/-.
The value of GST is 5%= 3000. so the total invoice value is 63000/-
Now in the above case
1- The tour operator has to file CGST or SGST or IGST? or combination of any 2 ?
2- What will be the place of supply of service in the above case? Madhya Pradesh or Haryana or Ladakh (J&K)?
3- Do the tour operator needs to maintain all bills of inward services in this tour i.e hotel bills taxi bills, guide services etc?
Will look forward for valuable inputs from all of you.
Thanks
CAclubindia
