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How to work in travel agent under GST

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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


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