Tour operator under composition

No the Tour Operators cannot get registered himself in composit scheme

Tour operators can registered as regular dealer . GST @ 5% has been applied on services of tour operator without benefit of Input Tax Credit (ITC) on goods and services

As per Notification 1/2018
Tour operator service procured
from another tour operators then the ITC can be claim

Good explanation Rawat sir. 👌👌👌

Thanks Sir,

Here one of the client already registered himself (tour operator) under Composition scheme. How to handle this case in GST return payment. Upto the date they were not filed their returns. Please give your suggestion.

FIRSTLY CHANGE HIS NO.FROM COMPOSIT TO REGULAR , IF HE HAS DONE ANY B2B INWARD & OUTWARD SUPPLIES ????

YES SIR THERE ARE SOME INWARDS SUPPLIES FROM THE HOTELS

TOUR OPERATOR  CHARGE 5% ON HIS BILL & NO ITC IS AVAILABE TO TOUR OPERATOR

 

AS TOUR OPERATOR IS NOT LIABLE TAKE ITC ON HIS INWARD SUPPLY & COMPOSITION DEALER IS ALSO NOT LIABLE TO TAKE ITC &  AS YOU SHOULD HAVE BEEN REGISTERED AS A REGULAR DEALER, BUT WRONGLY OPTED THE COMPOSITION, SO IT IS BETTER TO  DEPO. THE TAX @ 5% WITH INTEREST OF 18%,    & FILE THE RETURN

SHIFT HIS NUMBER FROM COMPOSIT TO REGULAR

 

Dear Sir,

Can the Tour operator Pay GST only on the Profit amount ,Eg bought from Dubai hotel Rs 7000 Add margin 500 & sell to corporate in India e.g Crisil Ltd for 7500.there may be 2 option Charge GSt @ 5% on 7500 and the second Bill only 7500 to client and pay GST on 18% on rs 500,can this be done ,if yes according to which section

SIR,

I DEAL ONLY IN AIR TICKETS, DOMESTIC & INTERNATIONAL.

PLZ ADVICE.