1.) IF I BOUGHT PACKAGE TOUR FOR SAY RS 1 LACS , GST RATE 5% IS CHARGED ON 1 LACS, BILL ISSUE TO MY NAME
AND
SOLD TO OTHER PERSON SAME PACKAGE TOUR FOR 1.25 LACS,
WHAT IS GST IMPLICATION ???
2.) HOTEL ROOM BOOKED BY ME FOR CLIENT
TAXES BOOKED BY ME FOR CLIENT
WHAT IS GST IMPLICATION ????
3.) RAILYWAY & AIRWAY TICKET BOOKED BY ME FOR CLIENT
WHAT IS GST IMPLICATION ????
THANX IN ADVANCED..PLZ GUIDE ME
If you are an tour operator then rate is 5% other rate of tax is 18%.
The kind of services you are providing is not that of a tour operator but you are assisting your clients to avail services of a tour operators or assisting them in hotel booking etc. in this case rate of tax will be 18%.
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