Paying gst twice for same service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 July 2017
Sir we are a tour operator..we can not claim input tax..it means we need to pay gst twice ..one in invoice and second at the time of purchasing service from service provide like hotel and agent..pls advise whether its correct or something is missing???
01 July 2017
gst in INVOICE: are you going to pay it out of your pocket or get from your customers?
01 July 2017
Its not correct something is missing. You are paying only 5% GST normally GST is 18% the balance GST is paid by hotel owners and others.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING SECTION 43B 1 H
- Flat purchase in name of myself,my wife and son
- GST invoice shown by vendor under wrong GSTN
- Intraday trading on shares
- Receipts in bank account by way of transfer from various persons via UPI
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- GST ISD registration
- 26QB last installment Query
- Causal labour
- Appeal before the ITAT
- Capital Gain Tax & Exemption us 54
- Correction of AD Code in BOE Filed for High Seas Purchase
- Conversion of Partnership firm into private limited company.
- TDS on Crypto section 194S
- Reimbursement to employees for cab, fuel and internet
- Multiple GST Registration-Asset
- GST Practitioner Details
- As per schedule III of company act
- If registered as GSTP should apply for new GST for trading
- Title: Voluntary GST registration on fathers address - Impact on existing/future government subsidies
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
