Dear Expert.
I am registered under GST for Event Management services and I also provided Tour Operators serives in month of August.
Q.1, how can I add Tour Operators business vertical under same GSTIN?
Q.2, if not added,which rate will be applicable for tour operator services whether 18% w.r.t Event or 5% w.r.t Tour?
Q.3, Will there be any penalty if I provide Tour Operator service under GSTIN of Event Management?
Menu
services vertical under different vertical provided
Replies (1)
GSTIN you can use for any services, primarily services should be mentioned in the 5 HSN of goods or services.
Notification No. 1/2018-Central Tax (Rate)
New Delhi, the 25thJanuary, 2018 Tour Operator Can avail ITC on inward supply from tour operator
So, 5% and you can use the same registration for Tour Operator.
Notification No. 1/2018-Central Tax (Rate)
New Delhi, the 25thJanuary, 2018 Tour Operator Can avail ITC on inward supply from tour operator
So, 5% and you can use the same registration for Tour Operator.
Recent Topic
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
Related Topics
CAclubindia
