ITC on Travel & Tourism Business

Jahed Topiwala (Assistant Accountant)     15 November 2019

Jahed Topiwala
Assistant Accountant 
 1 likes  51 points

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I have a client who is into Travel & Tourism Business.

He has Packages for various countries and the commission he gets per Passenger after taking into consideration all the expense around Rs.1,500/- or more.

He calculates GST @ 18% on that Commission amount.

He is also booking Air Tickets for the above Passengers and the Airline is charging him GST @ 5% which is reflecting in GSTR 2A

My question is.... can he take this ITC reflecting in GSTR 2A against his Output Liability ...... ?

Kindly Advice!!!!


Pankaj Rawat (GST Practitioner)     15 November 2019

Pankaj Rawat
GST Practitioner 
 2927 likes  39110 points

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Can you clarify , the tickets issued by airlines is name of customer hence the GST charged in Bill by airlines shall be reflected in 2A of customer where the customer is Registered.


CA Pranav Mishra   17 November 2019

CA Pranav Mishra

 8 likes  100 points

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Hi i have done the many gst audit of tour and travels client, if you need advice and gst return advice or audit report please contact on my email id capranavmishra26 @ gmail.com

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