Assuming tour package fee is 1 lakh which includes 80,000 towards air ticket and hotel booking and rest 20,000 is towards his own charges. Since 80,000 is spent for his customer and since tour operator is not goin to use for his own benefit can i treat 80,000 as pure agent expenditure and pay GST only on 20,000. Please clarify
Menu
Tour operator
Replies (3)
no u r receiving 1 lakh from client not 80 thousand. this I suppose to be expenditure and 20 thousand as margin hence billing AMT 1 lakh only including or excluding GST which terms agreement with Ur customer
for above mentioned issue you can issue invoice showing detail
your Fee. xxx
GST on your fee. xxx
Add: reimburse expenses. xxx
note : reimburse of expenses should be actual and document must disclosed with invoice for record purposes.
In this manner you don't have to charge gst on expenses.
your Fee. xxx
GST on your fee. xxx
Add: reimburse expenses. xxx
note : reimburse of expenses should be actual and document must disclosed with invoice for record purposes.
In this manner you don't have to charge gst on expenses.
Recent Threads
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
- Gratuity on resignation
- ITR-3 and ITR-4 Options Missing for Updated Return
Related Threads
CAclubindia
