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GST on travel agent

08 July 2017

I am having travel agency in gujarat. Bus operator /owner is in rajasthan. I am booking ticket in my agency name for rajasthan. I am receiving ticket amount for example Rs 100. After deducting Rs 10 commission , forwarding Rs 90 to bus operator. How gst need to be charged by agent as well as operator? please explain in detail.

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6 Replies

NITIN KOTAK (SERVICE) (1465 Points)
Replied 08 July 2017

please clarify you are working as agent or principal ? means invoice raised by your company or invoice of your operator. than I will suggest you.

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DIPESH JAIN (78 Points)
Replied 09 July 2017

I am agent but I am issuing my invoice

NITIN KOTAK (SERVICE) (1465 Points)
Replied 09 July 2017

if you raised your invoice than you have to collect tax in invoice than take tax invoice from your operator which amount pass on to your operator. you will able to take input credit from invoice raised by your operator and set off against your tax liabilities.

NITIN KOTAK (SERVICE) (1465 Points)
Replied 09 July 2017

if you have any more questions write me or call me on mob no 9512947485

Moh Nar (2 Points)
Replied 14 July 2017

If Domestic ticket price is 8000
And its base fare is 5000
Taxable value is 5% of base fare

Then Gst will be 18% on the taxable value

18% of 5% = 0.9%

I.e either 5% of 5000 x 18% =45 INR

or

0.9% of 5000 = 45 INR