Package Tour


JAY SANGANI
watch_later 2 years, 3 months ago

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

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1 Answer

GST Payer watch_later 2 years, 3 months ago
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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%.

  • chatComments
    Can I claim 5%, as a input tax credit ??and output tax rate was 18 ?? - JAY SANGANI
    Yes you can claim input tax credit of every expense you incurred. - GST Payer
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