Tour service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 April 2018
Bus service provider paid GST @12% on outward supply and claim ITC. now spose he book Tour as a package (including Travelling cost, hotel cost, food cost etc.) and charge fixed amount on single invoice (show per passenger cost), now my question is can he charge 5% GST on such invoice and avail ITC on tax paid on inward.
CA Rashmi Gandhi
(Expert)
06 April 2018
When you provide all this services in a package for a single price then such supply is considered as mixed supply & gst at the highest rate (out of rates applicable on all supply)is charged.
So here even if you provide all in package, GST charged @12%.
So here even if you provide all in package, GST charged @12%.
CA R SEETHARAMAN
(Expert)
06 April 2018
No ITC if he charge 5% GST.
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