GST For Travel Agencies - LIVE Session

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But I have query in travel agent gstr 2a input is showing and I claim input and also charge 18%

SHIVDUTT-U
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Understood everything so clearly. Thanks a lot for this video

varunsutaria
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Session should be interactive....viewers should allow to talk with speaker directly & ask their question directly....this helps to clarify doubt & understand the topic clearly..

myagrawalholidays
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Very clear explanation for your operators

tkrishnamoorthy
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Thanks.. Please Prepare table for hotels, flights, cab booking as you said. It will be helpful. Thanks.

mahamadgousladkhanavar
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Sir tour agent gst collection from customer for out of india package then tour agent hotel booking in out of india gst ni lgega kya ..ya rcm hoga

SunilSingh-erlo
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Great help....Also explain in future the turnover calculation criteria of a travel agency.

ashishgupta
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i am travel agent, only tiketeing and hotel booking mis i need GST

giriitz
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In case of Principal to Agency, we need to charge 18% on service charge

1) So, can this 18% be available as input to customer if he is going on a business trip or to B2B agents who gives us business ?

2) And in this P2A case, can we take ITC of assets purchased for our office ?

sumitagrawal
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My query is regarding the cancelled 1 pax flight out of a group booking before travelling

kanu
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this session is about tour packages what about the Air tickets means agent who is dealing on tickets only.. kindly suggest gst will be on profit or full ticket charges which includes cost also.

jyotiagarwal
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Sir whether the tour operator can opt 5%or 18% for the same financial year

preethiprasad
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Sir service charge par sale karne ke bad gst portal per kase apdate kare kripya batia

kailashthakur
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Thank. I am your sub agent. Chennai. Pls let ke know flight ticket GST applying

ahamedashrafflyindia
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Sir if travel agent is in Kolkata n books ticket for hotel in Mumbai.. in such case the hotel will charge Cgst n Sgst in their invoice.. in such case how can travel agent will get ITC benefits.. bcuz the hotel don't charge Igst??? Kindly advice

bijaykumar-zqkb
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I can see travclan is working hard for us.

anujdwivedi
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SIR I M ALLPYING FOR NEW GST, SHALL I ADD AS REGULAR TAX PAYER OR COMPOSITION SCHEME?

andamantravelmartlocaltour
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Sir how to show reimbursement amount in gst R1

Can show this amount in exempt. Sale or not

vikas
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how create invoice ..please upload video

maheshkote
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Respected sir,
Ye model av hai ya nahi....

samirkumarranjan