Well as an travel agent Taxable supply shall be considered as service fees and have option to collect to 5% without itc and 18% with itc and Even as per regulation there r some commission specify in provision but travel charged at suo moto That's a full scenario i watched around may videos but only few have clear concept about this function Even i study a lot I pursuing professional course so i read about it
Mam suppose if any travel agent is providing services to the company thereby mentioning the cost of fare along with the its service fee and surcharge with gst on service fee and surcharge and airlines are also sending the invoices to the company of their cost of fare charging with gst, so my question is that Can company claim GST ITC on invoices received from Airline for cost of fare?
Mam reimbursement of expenses ko gst r1 mai invoice value mai kese show kare agar b2c supply hai. Kyoki b2c mai total jnvoice value nhi hoti hai. Please reply
Yes, the TCS of 5% is calculated on the basic amount before GST is added. For further calculations or if you need professional help with taxation, please visit www.taxaj.com. They offer comprehensive paid support for all your tax-related queries.
For a travel agent providing Airtickets services only, to a PVT LTD company in U.P. ,what is the minimum sales amount required to register in GST( booking tickets from MMT or other third party and tickets are like Lucknow bangalore or other interstate sectors)
Mai as u r travel agent please reply me for a quary How to show reimbursement amount value in gst R1 or 3B. Can show reimbursement amount in exempt sale.
We receive commission on ticket selling by our mobile app, but that commission is less than threshold limit do we need mandatory gst registration as you said as per notification we do not need it in inter state services
If your commission income from ticket sales through your mobile app is below the threshold limit (currently ₹20 lakhs for most states, ₹10 lakhs for special category states), you typically do not need mandatory GST registration. However, when providing interstate services, the general rule is that GST registration is mandatory regardless of turnover. But, as per a specific notification, small service providers with an aggregate turnover below the threshold limit and engaged in interstate supply of services are exempt from mandatory GST registration. Therefore, if your commission income remains below the threshold, you are not required to register for GST solely due to interstate services. However, it's always advisable to review the latest notifications or consult with a tax expert to ensure compliance. For more detailed answers to your queries, please follow & ask us at: [instagram.com/taxajca](instagram.com/taxajca).
Ma'am ....I am a tour operator for ANDAMAN (destination management company) I sell andaman land packages....that includes hotel , cabs and other activities ....so I sell packages through my website direct to customer ....toh I just want to know my threshold limit would be 20 lakh right or is it mandatory for me to have gst registration regardless threshold limit
Hi, Good video. I have a doubt. Let's say we purchase a complete tour package from the tour operator for the amount of Rs.10,000. We as a travel agent sells the package to Individual customer let's say 10,500. So do we charge 18 % GST on Rs 500 or 5 % on 10,500. If we charge 5 % on 10,500 then the customer is excessively charged with GST. 10,000 x 5 % = 500 and 10,500 x 5% = 525 (without ITC). But when we charge only on markup will be 500 x 18% = Rs. 90. Please suggest the best practice. It means Rs.10,500 + 90 =10090. This will have a major impact on international tours. Please suggest
For the travel industry, ensure compliance with the TCS (Tax Collected at Source) provisions under Section 206C(1G) of the Income Tax Act. This requires collecting 5% TCS on overseas travel packages from customers. Implement robust accounting systems to track and remit TCS accurately. For more detailed answers to your queries, please follow & ask us at: [instagram.com/taxajca](instagram.com/taxajca).
Started Tours and travels business....Just purchased Two travel Buses ( Mumbai to Goa) And claiming ITC on purchases regarding business and how much GST should charge on basic ticket price
In order to prioritise your query please Join Our RUclips Channel as a Member here: ruclips.net/channel/UCXGzsCVka1oVQCQga4yj3Lwjoin You can schedule a consultation here: bookings.taxaj.com/#/taxaj or reach out via WhatsApp at 8961228919 for paid support
Thank you so much for your kind words and positive feedback! We're glad that you enjoyed our video. Please do consider subscribing to our channel for more such amazing content. If you require any support, do not hesitate to reach us at 8802912345. Alternatively, you can also visit www.taxaj.in for self support.
Can I get the latest video, on gst tours and travels industry ( providing cars,buses on rent , e-commerce ,their treatment, hsn codes, gst rates please,thanks in advance
Mam I am tour operatour and paying gst on 5% on each services 1 if i will purchased cars for our busines so can we claim of ITC of It & can we claim itc of car Repairs & maintanance 2 When we are giving services which is inculding driver allowance parking charges night charges , Toll expenses so gst will be applicable on the following charges & allowance please guide me you advocate is not paying tax on above charges
Hi there, Yes, you may be eligible to claim ITC related to the purchase of cars for your business. Also, in case of car repairs & maintenance, if these expenses are directly related to your business operation, you should be able to claim ITC on them. For the second question, when providing services that include allowances and charges like driver allowance, parking charges, night charges, and toll expenses, GST would typically be applicable on the total billable amount. The GST should be calculated on the amount that you charge to your customer that would include these allowances/charges. However, please note that this advice is general in nature. For detailed advice that is specific to your business, you are strongly suggested to consult a tax professional or visit www.taxaj.com for professional paid support. Thanks!
Mam I started my travel business. I am tour operator but some time i work as travel agent like b2b and b2c . I worked tour package out of state and International package also but my tussle limit is not crossed a year and 2nd thing if guest asked me GST service provide so what should I do
Namste madam,mera itr 4 last 3 years me bisness travels agents he,or mera MSME or Gumasta license pe tours and travels ka naam he aisa chalega kya madam or ghar se a kam karta hun.mera khud ka ek private car he,or baki kam bus booking,car rent pe dena ,travels k liye car provides karna.a kam karke yearly turnover 10 se 12 lakh ka he,total profit 5 lakh k andar CA batate he.unhone mujhe itr me profit and loss statment diya nahi,baki sab diya mujhe home loan k liye abhi o chahiye tha ,toh CA sir ko o banane kuch probleam ho sakta he kya? mujhe income tax ka kuch issue ho sakta he kya,kyoki mera gst nahi,Bill book nahi,car bhi private he.
Hi there, The code for tour travel agent largely depends on the specific locality and the exact nature of the services. Generally, it falls under the SAC codes 9964 or 9965, but we recommend checking with the relevant authorities or your taxation consultant to confirm. We hope this was helpful. If you found value in this, do subscribe to our channel for more such clarifications. Should you need explicit support, feel free to reach out to us at 8802912345. You can also visit www.taxaj.com for more self-support resources. Thank you!
MAM ME PART TIME ME FREELANCE KARKE AIR TICKETS BOOK KARTI HU, B2C OR B2B PORTALS SE, mera sale 10 lakh se kam hai or income 1 lakh k around TO mune KIYA ITR FILL KARNA HOGA YA GST? YA ME MSME LE SAKTI HU.. pls reply
Itr file karne se fayda hi hai nuksaan nahi, gst applicable nahi hai abhi and msme b le sakte ho. To support us follow on Instagram for more such informational content: instagram.com/taxajca
"Thank you for your positive feedback! If you have any specific questions, feel free to ask here. For premium quality tax and financial consulting assistance, please visit our official website www.taxaj.com."
Hi there, Thank you for your comment! We're really glad that you enjoyed the video and found it insightful. Do remember to subscribe to our channel for more exciting updates and content. If you have any queries or need any support, feel free to reach out to us at 8802912345. For self-support, you can also visit our website www.taxaj.in. There, you'll find more details and extensive resources that will surely help you out. Thanks again for watching and don't forget to click that subscribe button. Cheers!
"Hi there! Thanks for taking out the time to comment on our video. We always appreciate feedback and hearing from our viewers. We’re glad you found it engaging! For more insightful content like this, we recommend subscribing to our RUclips channel. You won't want to miss out on our future updates! In case you require any assistance, feel free to contact us at 8802912345. We're more than happy to help. You may also visit www.taxaj.intest3 for self-support. Looking forward to seeing you again on our channel soon! Best, [Your Name]"
Very very knowledgeable video thank u so much mam. God bless u ❤❤❤❤
Thanks a lot
very attractive presentation. and also very important information for new agents.
Glad that we could be of some help. To support us follow on Instagram for more such informational content: instagram.com/taxajca
Well as an travel agent
Taxable supply shall be considered as service fees and have option to collect to 5% without itc and 18% with itc and
Even as per regulation there r some commission specify in provision but travel charged at suo moto
That's a full scenario i watched around may videos but only few have clear concept about this function
Even i study a lot
I pursuing professional course so i read about it
👍
Sir reimbursement amount exempt supply hoti hai kya
Sir app reimbursement amount ko GST return mai kese show karte hai B2C supply me
Mam suppose if any travel agent is providing services to the company thereby mentioning the cost of fare along with the its service fee and surcharge with gst on service fee and surcharge and airlines are also sending the invoices to the company of their cost of fare charging with gst, so my question is that Can company claim GST ITC on invoices received from Airline for cost of fare?
yes they can claim the itc in that case
Mam we provide complete package to customer as a travel agent so how much output we given in invoice
18%
Madam I'm travel agent. Purses a tour vendor then sell to client charge basic plus 5%gst .then gst its claimable by agent or this is for party
No
right
Madam suppose my business it tours & travels
& I used car to transport small instruments of body corporate so which tax rate applicable
normal tax rate of 18%
@@taxajca madam is any video on this channel which clear my doubt regarding my above question
Mam agent ke case me turnover kese calculate hoti hai
Paid consulting will be needed
@@taxajca kya process hoga
How to paid, what is fee
@@vikas7428hello
Mam reimbursement of expenses ko gst r1 mai invoice value mai kese show kare agar b2c supply hai.
Kyoki b2c mai total jnvoice value nhi hoti hai.
Please reply
post query at www.support.taxaj.com for better clarification
@@taxajca mam this website not opening
International travel packages tcs 5% calculated on basic amount right are after GST amount ..?
Yes, the TCS of 5% is calculated on the basic amount before GST is added. For further calculations or if you need professional help with taxation, please visit www.taxaj.com. They offer comprehensive paid support for all your tax-related queries.
For a travel agent providing Airtickets services only, to a PVT LTD company in U.P. ,what is the minimum sales amount required to register in GST( booking tickets from MMT or other third party and tickets are like Lucknow bangalore or other interstate sectors)
gst will be charged only on commission amount
Pls update mam
Mai as u r travel agent please reply me for a quary
How to show reimbursement amount value in gst R1 or 3B.
Can show reimbursement amount in exempt sale.
We receive commission on ticket selling by our mobile app, but that commission is less than threshold limit do we need mandatory gst registration as you said as per notification we do not need it in inter state services
If your commission income from ticket sales through your mobile app is below the threshold limit (currently ₹20 lakhs for most states, ₹10 lakhs for special category states), you typically do not need mandatory GST registration. However, when providing interstate services, the general rule is that GST registration is mandatory regardless of turnover. But, as per a specific notification, small service providers with an aggregate turnover below the threshold limit and engaged in interstate supply of services are exempt from mandatory GST registration.
Therefore, if your commission income remains below the threshold, you are not required to register for GST solely due to interstate services. However, it's always advisable to review the latest notifications or consult with a tax expert to ensure compliance.
For more detailed answers to your queries, please follow & ask us at: [instagram.com/taxajca](instagram.com/taxajca).
Mam agent ke case mai reimbursement Wale part ko exempt supply dikha sakte hai.
So that income tax mai koi problem nhi aaye.
Please reply
haan ji
Mam reimbursement amount ko exempt supply dikha sakte hai
Yes
Hi
Ma'am ....I am a tour operator for ANDAMAN (destination management company) I sell andaman land packages....that includes hotel , cabs and other activities ....so I sell packages through my website direct to customer ....toh I just want to know my threshold limit would be 20 lakh right or is it mandatory for me to have gst registration regardless threshold limit
After 20 lakhs only!
What is the GST rate for Cab driver having own vehicles ??
GST rate on cab services is 5%. Although, service provider can opt to pay GST at rate of 12% and take benefit of availing full input tax credit.
Madam suppose my business it tours & travels
& I used it to transport small instruments of body corporate so which tax rate applicable
Hi, Good video. I have a doubt. Let's say we purchase a complete tour package from the tour operator for the amount of Rs.10,000. We as a travel agent sells the package to Individual customer let's say 10,500. So do we charge 18 % GST on Rs 500 or 5 % on 10,500. If we charge 5 % on 10,500 then the customer is excessively charged with GST. 10,000 x 5 % = 500 and 10,500 x 5% = 525 (without ITC).
But when we charge only on markup will be 500 x 18% = Rs. 90. Please suggest the best practice. It means Rs.10,500 + 90 =10090. This will have a major impact on international tours. Please suggest
You need Paid Consultation to answer specific queries, visit bookings.taxaj.com/#/customer/taxaj
Kya apka questions clear ho gya
@@kailashthakur6315 No
Same problem hai aap as agent show kar rahe hai ya tour packages.
Please reply.
Mam agar mane make my trip ki frencice le Rakhi hai to make my trip gst ke bill portal per kyu dikhati hai mere gst number per pls explain
Qki make my trip commision charge karti hai aapse
Mam commission to bo Hume degi na kyuki Hume ticket sale kar Rahe hai
Pls update mam
wo jo apni service provide kar rahe hain aapko through their website uska commission charge karte hain wo aapse jo gst me dikh raha aapko
give your suggestions on TCS also on travel industry
For the travel industry, ensure compliance with the TCS (Tax Collected at Source) provisions under Section 206C(1G) of the Income Tax Act. This requires collecting 5% TCS on overseas travel packages from customers. Implement robust accounting systems to track and remit TCS accurately.
For more detailed answers to your queries, please follow & ask us at: [instagram.com/taxajca](instagram.com/taxajca).
Started Tours and travels business....Just purchased Two travel Buses ( Mumbai to Goa) And claiming ITC on purchases regarding business and how much GST should charge on basic ticket price
In order to prioritise your query please Join Our RUclips Channel as a Member here: ruclips.net/channel/UCXGzsCVka1oVQCQga4yj3Lwjoin
You can schedule a consultation here: bookings.taxaj.com/#/taxaj or reach out via WhatsApp at 8961228919 for paid support
Nice video mam 🎉❤
Thank you so much for your kind words and positive feedback! We're glad that you enjoyed our video. Please do consider subscribing to our channel for more such amazing content. If you require any support, do not hesitate to reach us at 8802912345. Alternatively, you can also visit www.taxaj.in for self support.
Ma'am uttar Pradesh mai koi agar cab facility ki service dete hai to GST registration ki kya limit hai
Same 20 lakhs. To support us follow on Instagram for more such informational content: instagram.com/taxajca
Ma'am in the case of travel agent can we claim input tax on inward supply?
Yes depending on conditions!
Can I get the latest video, on gst tours and travels industry ( providing cars,buses on rent , e-commerce ,their treatment, hsn codes, gst rates please,thanks in advance
sure very soon
Please clear Travel Agent ITC Claimed Kar Sakte hai??
yes but with conditions. Do Follow us on Instagram for short informational videos: instagram.com/taxajca
How to calculate turnover under GST
based on method you choose
Please mam travel agency ka TDS deduction hota hai kya
yes
Mam I am tour operatour and paying gst on 5% on each services
1 if i will purchased cars for our busines so can we claim of ITC of It
& can we claim itc of car Repairs & maintanance
2 When we are giving services which is inculding driver allowance parking charges night charges , Toll expenses so gst will be applicable on the following charges & allowance
please guide me you advocate is not paying tax on above charges
Hi there,
Yes, you may be eligible to claim ITC related to the purchase of cars for your business. Also, in case of car repairs & maintenance, if these expenses are directly related to your business operation, you should be able to claim ITC on them.
For the second question, when providing services that include allowances and charges like driver allowance, parking charges, night charges, and toll expenses, GST would typically be applicable on the total billable amount. The GST should be calculated on the amount that you charge to your customer that would include these allowances/charges.
However, please note that this advice is general in nature. For detailed advice that is specific to your business, you are strongly suggested to consult a tax professional or visit www.taxaj.com for professional paid support. Thanks!
Mam, agar as agent Kay case mai international tour package bhi sale kiya ja raha hai to us case Kay gst rate 5% lagega ya 18% ?
5% without claiming ITC
Mam I started my travel business. I am tour operator but some time i work as travel agent like b2b and b2c . I worked tour package out of state and International package also but my tussle limit is not crossed a year and 2nd thing if guest asked me GST service provide so what should I do
Namste madam,mera itr 4 last 3 years me bisness travels agents he,or mera MSME or Gumasta license pe tours and travels ka naam he aisa chalega kya madam or ghar se a kam karta hun.mera khud ka ek private car he,or baki kam bus booking,car rent pe dena ,travels k liye car provides karna.a kam karke yearly turnover 10 se 12 lakh ka he,total profit 5 lakh k andar CA batate he.unhone mujhe itr me profit and loss statment diya nahi,baki sab diya mujhe home loan k liye abhi o chahiye tha ,toh CA sir ko o banane kuch probleam ho sakta he kya? mujhe income tax ka kuch
issue ho sakta he kya,kyoki mera gst nahi,Bill book nahi,car bhi private he.
koi issue nahi hai 20 lakh se kam me gst nahi chaiye
Mam gst return me rembrusment amount kase show kare
out of scope
sac code for tour travel agent?
Hi there,
The code for tour travel agent largely depends on the specific locality and the exact nature of the services. Generally, it falls under the SAC codes 9964 or 9965, but we recommend checking with the relevant authorities or your taxation consultant to confirm.
We hope this was helpful. If you found value in this, do subscribe to our channel for more such clarifications. Should you need explicit support, feel free to reach out to us at 8802912345. You can also visit www.taxaj.com for more self-support resources.
Thank you!
MAM ME PART TIME ME FREELANCE KARKE AIR TICKETS BOOK KARTI HU, B2C OR B2B PORTALS SE, mera sale 10 lakh se kam hai or income 1 lakh k around
TO mune KIYA ITR FILL KARNA HOGA YA GST?
YA ME MSME LE SAKTI HU.. pls reply
Itr file karne se fayda hi hai nuksaan nahi, gst applicable nahi hai abhi and msme b le sakte ho.
To support us follow on Instagram for more such informational content: instagram.com/taxajca
Much useful
"Thank you for your positive feedback! If you have any specific questions, feel free to ask here. For premium quality tax and financial consulting assistance, please visit our official website www.taxaj.com."
Informative🎉
Thanks
Thanks mam. Useful
glad to be of some help 🥂
Nice
Thanks
Hello Madam,
It is possible, in any same period i can raise invoice as tour operator as well as travel agent
Yes you can, but you will have to maintain the records separately. In case if the proof is needed you must have to produce that.
@@taxajca Any notifications/circulars/provisions relating to that??
Sir agent ke case mai reimbursement amount ko B2C supply ko GST return mai kese show karte ho
Thanks
🥂
Keep doing good
Hey, Thanks for reaching out to us. Do Follow us on Instagram for short informational videos: instagram.com/taxajca
Thank you
Cheers
V Good
Thanks
Please confirmation
about?
Superb dear
thanks 😊
wow 🤯
Hi there,
Thank you for your comment! We're really glad that you enjoyed the video and found it insightful. Do remember to subscribe to our channel for more exciting updates and content. If you have any queries or need any support, feel free to reach out to us at 8802912345.
For self-support, you can also visit our website www.taxaj.in. There, you'll find more details and extensive resources that will surely help you out.
Thanks again for watching and don't forget to click that subscribe button. Cheers!
Mam sale p to vaise bhi itc claim nhi Hota vo to purchase p Hota hai😅
Same difference
test3
"Hi there!
Thanks for taking out the time to comment on our video. We always appreciate feedback and hearing from our viewers. We’re glad you found it engaging! For more insightful content like this, we recommend subscribing to our RUclips channel. You won't want to miss out on our future updates!
In case you require any assistance, feel free to contact us at 8802912345. We're more than happy to help. You may also visit www.taxaj.intest3 for self-support.
Looking forward to seeing you again on our channel soon!
Best,
[Your Name]"