Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

B2B Travel Agent

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....2B Travel Agent<br> Query (Issue) Started By: - sarang takalkar Dated:- 27-10-2018 Last Reply Date:- 30-10-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Respected, When travel agent de....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....als in B2B category, there is double taxation Supplier pays GST and again the agent pays GST on total amount. Is there any clarification ? thanks, Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply:....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Supplier pays tax the supply provided by him. Agent pays GST for the commission obtained for his service rendered to the principal. The principal will take input tax credit on the tax paid to the co....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....mmission to the agent. What is the doubt in it? Reply By KASTURI SETHI: The Reply: I support the views of Dr.Govindarajan, Sir. I further express that tax is required to be paid on value addition by....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... the agent and not on full amount. Hence no double taxation. No need to add further as already the matter has been crystal clear by Dr.Govindarajan, Sir. Reply By Ganeshan Kalyani: The Reply: As rig....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....htly replied by Sri Mariappan Sir and Sri Kasturi Sir, the tax is on the value addition only and not on the entire amount.<br> Discussion Forum - Knowledge Sharing ....