Tour and travels gst compliance

Hello everybody,

Plz assist me in handling hajj and umrah queries related to gst invoicing etc.

Replies (4)
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.

It's 5% GST without ITC
Thanks pankaj sir Would your goodself please let me know how to create invoice for clients with multiple services in a package.
Thanks pankaj sir Would your goodself please let me know how to create invoice for clients with multiple services in a package.

mention the sac code for your principal supply

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details