GST tariff for Travel Agent other than Air and Rail Travel

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GST slab rate on Travel Agent other than Rail and Air Travel

 

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GST expenses for Travel Agent other than Air and Rail Travel?  Is GST chargeable for Travel Agent other than Air and Rail Travel?

The details about GST rate changes for Travel Agent other than Air & Rail Travel are being updated here.  The notification changes on exemptions for GST for Travel Agent other than Air & Rail Travel and other circulars related to GST for Travel Agent other than Air & Rail Travel are updated in this website.

GST tariff for Travel Agent other than Air and Rail TravelGoods and Service Tax (GST) rate tariff in India is designed in 6 categories of goods and services.  Four main GST rate slabs framed with Essential goods and services, Standard goods and services and luxury goods and services with 5%, 12%, 18% and 28% respectively.  Commonly used Goods and Services at 5%, Standard Goods and Services fall under 1st slab at 12%, Standard Goods and Services fall under 2nd Slab at 18% and Special category of Goods and Services including luxury - 28%.   The most essential goods and services attract nil rate of GST under Exempted Categories.     Luxury goods and services and certain specific goods and services   attract additional cess than 28% GST.

 

The categories of services exempted from paying GST is being declared soon by the authorities. You may go through GST exemption list of services and categories once released and confirm, whether business services of your category fall under exempted list of GST.

 

This post explains about GST impact on Travel Agent other than Air and Rail Travel.  The information about GST rate changes for Travel Agent other than Air and Rail Travel are updated here.  The notification changes on exemptions for GST for Travel Agent other than Air and Rail Travel related to GST are updated in this website soon.

 

Would you like to add more information about GST for Travel Agent other than Air and Rail Travel?  Share below your thoughts about GST on Travel Agent other than Air and Rail Travel.

Click here to know GST rate for this service 

 

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Comments


Rauf bhai: gst rate on sevice of car to passenger

VARSHAA : Hi Sir I am a small offline Travel agents and Deal in Below services 1-Dom and Intl Air tickets 2-Domestic and Intl Hotels 3-Domestic as well as Intl packages which is a mix of different services 4-Visa Assistance service 5-Travel Insurance 6-Cruises 7-Transport Services Like Cab Bookings etc for customers 8-Miscalennious Assistance services for which we charge a service fee 9- Export services like Booking for foreign companies for tour/travel/tkt /hotel Outside India where the Traveller is forign National /Customer is Foreign entity/all Travel Product is Out of India /Payment received is in Forex. 10- Export services like Booking for foreign companies for tour/travel /hotel where the Traveller is Indian National /Customer is Foreign entity/all /some Travel Product is Out of India /Payment received is in Forex. My Customers Include 1-Normal Indian Traveller without any GST No 2-Foreign Traveller without any GST No 3-International Customer without any Indian GST No and No Branches In India 4-International Customer without any Indian GST No But Branches In India My Supplier ( From whom I Purchase) Includes 1- Direct from Airlines /Hotels/Transport Provider with or without GST Numbers In India 2-b2b Consolitor Suppliers for Airlines /Hotels/Transport Provider with or without GST Numbers In India 3- Direct from Foreign Airlines /Hotels/Transport Provider without GST Numbers Located Outside India 4-b2b Consolitor Suppliers for Airlines /Hotels/Transport Provider without GST Numbers Located Outside India where we Pay in Forex. Pl Note That we are Not a Operator of any above service directly rather we Do it for Customers on Commission Basis / Additional Service charge Basis and sometimes Our Suppliers ( wholesellers ) are also Not a Operator of any above service directly. Advice us How to make Invoices for b2c customers b2c Customers Intl Customers where I am Paid for in Forex Also detail explanations for Nature of Supply Place of Supply for Both Sell Invoice as well as Purchase Invoices and Please Advice the same in relation to all the Products How Can I get Input Tax Credit I Use an Accounting software eprompt which is Meant for Travel agents what are the documents i Have to maintain to get any exemption from GST for My export services componenets.

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