Home Forum Goods and Services Tax - GST Month 12 2023 2023 (12) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Place of Supply for Tour Operator Services - Goods and Services Tax - GSTExtract Dear Sir, ABC is registered tour operator in Bangalore. Mr. A is a traveler or service recipient residing in Bangalore. Mr. A is approaches ABC for a package tour to Rajasthan. ABC outsources this package to registered dealer in Rajasthan receives IGST bill. Query 1: The package includes transport, accommodation sight seeing. Should ABC raise a invoice with CGST/SGST based on service recipient location or raise IGST as the the place of supply is in Rajasthan. Query 2: The package includes accommodation sight seeing only. Should ABC raise a invoice with CGST/SGST based on service recipient location or raise IGST as the the place of supply is in Rajasthan. Later Mr. A residing in Bangalore decides to take package tour to Dubai should ABC raise a invoice with CGST/SGST or IGST. Please advice to how to arrive place of supply whether it is based on traveler address or actual place of service performed.
|