Gst for tour operator
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 May 2017
Sir
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender
28 May 2017
Input tax credit is not available to tour operators. You are liable to pay GST at 5% with no ITC
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Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2017
Thanks sir..so we have to pay 5prnct on package value and 5prcnt again in transporter bill (reverse charge)??
Please confirm.
Please confirm.
28 May 2017
Yes you have to pay GST under reverse charge as well
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