Plz assist me in handling hajj and umrah queries related to gst invoicing etc.
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Quick Summary
This discussion focuses on GST compliance within the tour and travels sector, specifically addressing Hajj and Umrah bookings. Key queries include how to generate GST invoices for clients purchasing service packages, noting the applicable 5% GST rate without Input Tax Credit (ITC). Advice is sought on correctly identifying and mentioning the SAC code for the principal supply on these invoices.