Dear all,
I am providing tour operator services and I am registired under GST.
Now I have provided a tour to one of my client, where I have purchased services of a hotel and taxi provider who are not registered under GST. The details are mentioned below:
Taxi services from unregistered vendor: 20000/-
Hotel room form unregistered vendor: 19000/-
total purchases- 39000/-
After addition of a profit of 2000/- , 41000/- + gst ( @ 5% on 41000= 2050). Total invoice value= 43050/- collected from the client
Tax 2050/- has been paid through GSTR 3B.
Now how to show the purchase of 39000/- (i.e. 20000/- for taxi and 19000/- for hotel) in other GSTR forms for right compliance?
Other than the taxes paid for selling a tour package (2050/-), Do I need to pay additional taxes on purchases from the unregistered vendors. If yes, than at what rate?
CAclubindia
