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Q. > Please Help: GST FOR TOURISM
Tour operator conducting tour obtains third party services from Guides, Hotels etc,, in course of rendering of services as tour operator. Tour operator issues invoice with 5%GST for his package tour services. But can he issue separate invoice for support services obtains from Guides , like invoice for Guide charges with 18%. Since guides are unregistered tour operator has to pay 18% GST on gudie charges payable under RCM. But he is obtaining guide services for the sake of tourists. How he can recover this GST paid on Guide charges from customer..
Tour operator is charging GST @5% , therefore he is not eligible for Input tax credit. Can tour operator claim refund of GST paid on purchase of Motor vehcile ? If yes what is the procedure to get refund of GST paid on purchase of Motor vehicle for transportation of passengers .
Experts Panelist
Comments
Nupur Agarwal
22-Oct-2017 , 01:46:22 amFirstly he cannot issue separate invoice since he is offering services as a complete pkg for which he is charging 5% gst. Guide charges are his input services refund cannot be claimed as per what the current laws says. Secondly credit of motor vehicle used for transportation of passengers can be claimed.