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
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
Related Threads
CAclubindia
