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Itc on cab services for tour operator

ITC / Input 399 views 4 replies
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Practicing Chartered Accountant
42 Points Posted on 07 July 2018

Can a tour operator providing tour package and charging 5% GST, claim ITC on cab service used ? Cab service bill is @ 5% ITC. 

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On 07 July 2018 at 20:37 Report
Replies (4)
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Mr
189 Points Posted on 07 July 2018
Hope it falls as exception to Sec 17(5)(iii). I think ITC can be claimed..

Please go through above section for more details..
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On 07 July 2018 at 20:51
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121 Points Posted on 07 July 2018
Yes he can claim ITC as both the services are of samw line of business as per section 17 of ITC
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On 07 July 2018 at 20:51
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GST Practitioner
55067 Points Posted on 08 July 2018
No the tour operators are charge GST 5% at (concessional rate ) without ITC

so no ITC is available to tour operators. he can claim ITC on availing inward supply from other Tour Operators As per notification 1/2018
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On 08 July 2018 at 00:37
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24196 Points Posted on 08 July 2018
Yes, agreed with Pankaj sir...
No ITC benefit fir tour operator.
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On 08 July 2018 at 00:44


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