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B2B Travel Agent, Goods and Services Tax - GST

Issue Id: - 114277
Dated: 27-10-2018
By:- sarang takalkar

B2B Travel Agent


  • Contents

Respected,

When travel agent deals in B2B category, there is double taxation

Supplier pays GST and again the agent pays GST on total amount.

Is there any clarification ?

thanks,

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 27-10-2018
By:- DR.MARIAPPAN GOVINDARAJAN

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 commission to the agent. What is the doubt in it?


2 Dated: 28-10-2018
By:- KASTURI SETHI

I support the views of Dr.Govindarajan, Sir. I further express that tax is required to be paid on value addition by 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.


3 Dated: 30-10-2018
By:- Ganeshan Kalyani

As rightly replied by Sri Mariappan Sir and Sri Kasturi Sir, the tax is on the value addition only and not on the entire amount.


Page: 1

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