gst on tour operators

740 views 6 replies
Can tour operators charge GST @ 18% (with ITC )
And is such rate will have to be followed in entirity, of can be different to some client wise ?
Replies (6)

As per the Schedule of GST Rates for services approved by the GST Council on 19th May, 2017, supply of tour operator services attracts 5% GST rate with no input tax credit

Originally posted by : Simran Katyal
Can tour operators charge GST @ 18% (with ITC )And is such rate will have to be followed in entirity, of can be different to some client wise ?

Yes, it can be done. You can choose either 5% without ITC or 18% with ITC.

Thanks for replies,
My query is can a tour operator charge like 5% in some invoices and 18% in other invoices?
i.e. can different rates be used durinf a financial year ?
if not, what is the period for which particular rate will be followed ?
How would you identify the input credit in that case! which require reversal? It'll be confusing..
I think you should run two business for doing that.

IS GST CREDIT IS AVAILABLE OF THIS 5% GST PAID ON TOUR OPERATOR SERVICES ?  

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details