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ITC AVAILING ON TOUR OPERATOR FOR PROFESSIONAL SERVICES

ITC / Input 254 views 3 replies
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ACCOUNTANT
25 Points Posted on 09 January 2020

Sir/Madam,

In GST we fall under Tour operator services and we are falling under 5% GST  without  ITC .

we want to know on professional fee what we pay can we avail ITC on this??  Please help us with your valuable suggestions.

URGENT URGENT 

 

 

 

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On 09 January 2020 at 19:50 Report
Replies (3)
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Chartered Accountant
973 Points Posted on 10 January 2020
No you cannot take ITC, as you are paying 5% without ITC.

However if u have other service also like other than tour operator service then u can claim ITC.
6 Reply
On 10 January 2020 at 00:18
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GST Practitioner
55067 Points Posted on 10 January 2020
As per Notification 1/2018 CT (R) , no you cannot claim ITC on professional fee paid.

Note : Can claim ITC on supplies from same line business
301 Reply
On 10 January 2020 at 01:04
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Practicing in GST and MSME
1985 Points Posted on 11 January 2020
As my other friends suggested, one can opt to pay GST @ 5% only with condition that ITC will not be availed. so even if you pay GST on professional services you cannot avail ITC of the same. hope your query has been answered.
3 Reply
On 11 January 2020 at 00:34


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