Menu
How to work in travel agent under GST
main tour agent ka kaam karta hu ....jisme mujhe bna bnaya package milta h mujhe aapna billing aur gst kaise calculations karna h gstr-3b me kaise file karna hoga
Replies (3)
You have two options, which is mentioned below.
GST @ 5% without ITC (On Package Cost)
You can charge 5% GST on package, in this case you can't take ITC.
GST @ 18% with ITC (On your margin)
You can charge 18% GST on your profit only, but in this case your client can easily understand your profit margin as per your invoice.
Bill ke payment me TDS ka v role h
Tds Aapke case main apply nai hoga
Recent Threads
- About CMP -08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
Related Threads
CAclubindia
