Rate of gst for tour operators

This query is : Resolved

Simran Katyal (Querist)
Follow

31 July 2018 Can tour operators charge GST @ 18% (with ITC )
And is such rate will have to be followed in entirity, of can be different to some client wise ?

RAJA P M

RAJA P M (Expert)
Follow

31 July 2018 As per my view., No way for charge 18% of GST by Tour operator...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

31 July 2018 Your operators can charge 18% with ITC such rate has to be followed in entirity.

Upgrade to CAclubindia Pro. Subscribe Now!

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
Follow

31 July 2018 The rate of 5% (with no ITC) can be applied in case where the condition for amount charged in the bill being inclusive of accommodation and transportation is fulfilled. In other case 18% needs to be charged and ITC may be claimed. Hence both rates may be applied depending on the transaction and the billing.