Travel agents under GST

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19 Points Posted on 13 January 2020
mera problem yeh hai ki main ek agent ka kaam karta hu..jisme main services ka purchase jisme 18% GST dekar leta phir main usme sale karta hu sale karte samay main aapna profit add karta hu aur 18% GST add karke sale out karta hu .....kya main purchase ka ITC claim kar sakta hu aur aapna tax liability se setup kara sakta hu...main aapna gstr-3b kaise file karu plz help me
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On 13 January 2020 at 22:22 Report
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Quick Summary
This discussion clarifies that travel agents can indeed claim Input Tax Credit (ITC) on services they purchase, which includes the 18% GST paid. This ITC can then be used to offset their output tax liability when they sell services with their profit margin and GST added. While filing GSTR-3B is possible online, due to frequent changes in tax laws, seeking advice from a tax consultant or CA is highly recommended for accurate compliance.

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18 Points Posted on 13 January 2020
Yes you can take input of GST. if you talk about 3B that how to file 3B than i personally suggest you not to file 3B on your own. just take suggestions of tax consultant. still if you want to how to file then go to gst.gov.in and follow instructions.
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On 13 January 2020 at 22:48
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Practicing in GST and MSME
1985 Points Posted on 14 January 2020
Yes you can avail ITC of input services and can setoff your output tax liability with the inputs.
GSTR3B filing is very easy and you can file online, bit due to frequent changes in law, it is advisable to take help of a CA so that you can be a tax compliance citizen.

Regards
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On 14 January 2020 at 10:11

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