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
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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.
Thank you pankaj.. for the clarification
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