GST tax rate for tour operator agency?



Rahul Rai
watch_later 1 year, 1 month ago

How much tax should be charged on service provided by a tour operator? Whether tax should be charged on only tour package or it should be charged on other services such as:

  • Taxi booking services by a tour operator,
  • Vehicle provided by tour operator,
  • Guide provided by a tour operator

Comments:
What will be the gst type if I provide the service to a customer of my own state but the service belongs to other state?? Cgst & sgst or Igst only?? - Pritam Mukherjee

1 Answer

Pulkit Sharma watch_later 1 year, 1 month ago
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Supply of service by a  tour operator are taxed at 5% without ITC. Input tax credit is not available to tour operators. They cannot take input tax credit of tax paid on receipt of inward supplies.

Taxi booking service or any other service mentioned by you are also covered under same tax rate as these are the services which are provided by a tour operator.

However if services by a tour operator are provided to a foreign national outside of India, then such service is exempted from tax.


Comments:

It means services provided by a tour operator to Indian are not exempted. Foreign tour packages provided to Indian are not exempted!!! - Rahul Rai
What about companies who deal in trekking . We go on treks and stay in tents . No vehicles or goods are moved - Sandhya Tyagi
@Sandhya Please ask a separate question with full details. - Pulkit Sharma
IF I BOUGHT PACKAGE TOUR FOR SAY RS 1 LACS AND SOLD TO OTHER PERSON SAME PACKAGE TOUR FOR 1.25 LACS, WHAT IS GST IMPLICATION ??? - JAY SANGANI
please give full article on tour packages on domestic and international packages - vamshi krishna


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