How to work in travel agent under GST

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19 Points Posted on 29 January 2020
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
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On 29 January 2020 at 14:33 Report
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Quick Summary
This discussion explains how travel agents can manage their GST obligations under the current regulations. Two primary options are presented: charging 5% GST on the total package cost without claiming Input Tax Credit (ITC), or charging 18% GST on your profit margin while being able to claim ITC. The implications of each method for invoicing and client transparency are also touched upon.

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General Manager - Finance
1040 Points Posted on 29 January 2020

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.

 

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On 29 January 2020 at 14:59
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19 Points Posted on 29 January 2020
Bill ke payment me TDS ka v role h
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On 29 January 2020 at 15:02
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Studwnt
1141 Points Posted on 29 January 2020
Tds Aapke case main apply nai hoga
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On 29 January 2020 at 15:30

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