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 Topic
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
Related Topics
CAclubindia
