Tour Operator Services are charged with 5% GST with no ITC. For any purchase from registered person, do they need to show the ITC first in Table 4 of GSTR-3B? Do this ITC needs to be reversed or shown under ineligible ITC? Please guide.
SSG (1936 Points)
18 September 2017Tour Operator Services are charged with 5% GST with no ITC. For any purchase from registered person, do they need to show the ITC first in Table 4 of GSTR-3B? Do this ITC needs to be reversed or shown under ineligible ITC? Please guide.
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