GST on tour operator
NEERAJ GUPTA (IPCC Student ) (83 Points)
25 May 2018how the gst will be charged on above transaction
please help..
NEERAJ GUPTA (IPCC Student ) (83 Points)
25 May 2018
Abhay Sethia
(stundent)
(300 Points)
Replied 25 May 2018
Dear Mr Neeraj,
First the ECO have paid the collection after TCS @ 1 to the actual service provider.
and for commission he have to collect and pay 18% GST on both sided commission separetly.